DEPARTMENT OF THE NAVY
FISCAL YEAR (FY) 2002
AMENDED BUDGET SUBMISSION
JUSTIFICATION OF ESTIMATES
JUNE 2001
OTHER PROCUREMENT, NAVY
BUDGET ACTIVITY 3
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
SUMMARY
($ IN MILLIONS)
APPROPRIATION: OTHER PROCUREMENT, NAVY
------------------------------------ACTIVITY
--------
JUNE 2001
FY 2000
-------
FY 2001
-------
FY 2002
-------
899.4
619.7
742.0
1,932.7
1,556.7
1,411.9
03. AVIATION SUPPORT EQUIPMENT
246.5
257.7
228.4
04. ORDNANCE SUPPORT EQUIPMENT
629.1
470.4
663.2
63.9
108.4
84.3
06. SUPPLY SUPPORT EQUIPMENT
147.6
150.1
512.0
07. PERSONNEL AND COMMAND SUPPORT EQUIPMENT
104.3
109.9
221.6
08. SPARES AND REPAIR PARTS
260.6
206.4
234.1
4,284.1
3,479.3
4,097.6
01. SHIPS SUPPORT EQUIPMENT
02. COMMUNICATIONS AND ELECTRONICS EQUIPMENT
05. CIVIL ENGINEERING SUPPORT EQUIPMENT
TOTAL OTHER PROCUREMENT, NAVY
PAGE N-20
UNCLASSIFIED
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1810N OTHER PROCUREMENT, NAVY
DATE: JUNE 2001
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
BUDGET ACTIVITY 01:
-------------------
IDENT
FY 2000
CODE QUANTITY
COST
----- -------- -------
FY 2001
QUANTITY
COST
-------- -------
FY 2002
QUANTITY
COST
-------- -------
S
E
C
-
SHIPS SUPPORT EQUIPMENT
SHIP PROPULSION EQUIPMENT
1 LM-2500 GAS TURBINE
A
6.7
6.9
7.1
U
2 ALLISON 501K GAS TURBINE
A
8.2
6.2
6.9
U
3.7
4.5
U
PROPELLERS
3 SUBMARINE PROPELLERS
A
NAVIGATION EQUIPMENT
4 OTHER NAVIGATION EQUIPMENT
A
94.5
50.0
45.9
U
A
14.5
8.3
1.8
U
A
62.2
18.8
29.2
U
7 FIREFIGHTING EQUIPMENT
A
15.5
16.7
17.5
U
8 COMMAND AND CONTROL SWITCHBOARD
A
17.0
10.4
9.1
U
9 POLLUTION CONTROL EQUIPMENT
B
103.7
47.4
67.0
U
10 SUBMARINE SUPPORT EQUIPMENT
A
51.2
11.3
6.8
U
11 SUBMARINE BATTERIES
A
13.2
12.3
10.9
U
12 STRATEGIC PLATFORM SUPPORT EQUIP
A
20.8
18.0
11.3
U
13 DSSP EQUIPMENT
A
7.8
5.3
7.5
U
14 LCAC
A
4.0
3.5
15 MINESWEEPING EQUIPMENT
A
20.5
16.4
UNDERWAY REPLENISHMENT EQUIPMENT
5 UNDERWAY REPLENISHMENT EQUIPMENT
PERISCOPES
6 SUB PERISCOPES & IMAGING EQUIP
OTHER SHIPBOARD EQUIPMENT
U
20.2
PAGE N-21
UNCLASSIFIED
U
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1810N OTHER PROCUREMENT, NAVY
DATE: JUNE 2001
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
IDENT
FY 2000
CODE QUANTITY
COST
----- -------- ------125.1
FY 2001
QUANTITY
COST
-------- -------
FY 2002
QUANTITY
COST
-------- -------
S
E
C
-
64.9
79.3
U
16 ITEMS LESS THAN $5 MILLION
A
17 SURFACE IMA
A
18 SUBMARINE LIFE SUPPORT SYSTEM
A
1.8
4.8
4.9
U
A
197.4
201.5
208.8
U
20 DIVING AND SALVAGE EQUIPMENT
A
5.4
5.6
5.7
U
21 EOD UNDERWATER EQUIPMENT
B
*
A
3.2
2.7
32.2
U
A
3.8
3.3
16.8
U
A
7.7
19.5
27.5
U
A
108.0
80.1
121.1
U
A
6.9
------899.4
------619.7
------742.0
2.0
U
REACTOR PLANT EQUIPMENT
19 REACTOR COMPONENTS
OCEAN ENGINEERING
U
SMALL BOATS
22 STANDARD BOATS
TRAINING EQUIPMENT
23 OTHER SHIPS TRAINING EQUIPMENT
PRODUCTION FACILITIES EQUIPMENT
24 OPERATING FORCES IPE
OTHER SHIP SUPPORT
25 NUCLEAR ALTERATIONS
DRUG INTERDICTION SUPPORT
26 DRUG INTERDICTION SUPPORT
TOTAL SHIPS SUPPORT EQUIPMENT
BUDGET ACTIVITY 02:
-------------------
U
COMMUNICATIONS AND ELECTRONICS EQUIPMENT
SHIP RADARS
27 AN/SPS-49
A
2.2
U
PAGE N-22
UNCLASSIFIED
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1810N OTHER PROCUREMENT, NAVY
DATE: JUNE 2001
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
IDENT
FY 2000
CODE QUANTITY
COST
----- -------- -------
FY 2001
QUANTITY
COST
-------- -------
FY 2002
QUANTITY
COST
-------- -------
24.8
S
E
C
-
28 RADAR SUPPORT
A
19.8
U
29 TISS
A
1.8
30 AN/SQQ-89 SURF ASW COMBAT SYSTEM
A
31.3
14.2
16.6
U
31 SSN ACOUSTICS
A
211.9
111.6
113.0
U
32 UNDERSEA WARFARE SUPPORT EQUIPMENT
A
11.5
2.8
4.3
U
33 SURFACE SONAR WINDOWS AND DOME
A
34 SONAR SUPPORT EQUIPMENT
A
3.0
35 SONAR SWITCHES AND TRANSDUCERS
A
13.2
10.6
10.8
U
36 SUBMARINE ACOUSTIC WARFARE SYSTEM
A
13.0
10.6
12.6
U
37 FIXED SURVEILLANCE SYSTEM
A
16.2
29.6
33.7
U
38 SURTASS
A
7.1
5.5
17.7
U
39 ASW OPERATIONS CENTER
A
4.3
6.2
6.1
U
40 AN/SLQ-32
A
1.9
2.0
U
41 INFORMATION WARFARE SYSTEMS
A
4.0
3.9
2.9
U
42 SHIPBOARD IW EXPLOIT
A
50.3
60.5
57.5
U
43 COMMON HIGH BANDWIDTH DATA LINK
A
35.3
A
39.3
U
SHIP SONARS
5.0
U
U
ASW ELECTRONIC EQUIPMENT
ELECTRONIC WARFARE EQUIPMENT
RECONNAISSANCE EQUIPMENT
U
SUBMARINE SURVEILLANCE EQUIPMENT
44 SUBMARINE SUPPORT EQUIPMENT PROG
17.2
22.9
PAGE N-23
UNCLASSIFIED
U
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1810N OTHER PROCUREMENT, NAVY
DATE: JUNE 2001
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
IDENT
FY 2000
CODE QUANTITY
COST
----- -------- -------
FY 2001
QUANTITY
COST
-------- -------
FY 2002
QUANTITY
COST
-------- -------
S
E
C
-
OTHER SHIP ELECTRONIC EQUIPMENT
45 NAVY TACTICAL DATA SYSTEM
A
28.8
6.9
U
46 COOPERATIVE ENGAGEMENT CAPABILITY
B
59.4
33.5
77.1
U
47 GCCS-M EQUIPMENT
A
25.6
43.1
61.1
U
48 NAVAL TACTICAL COMMAND SUPPORT SYSTEM
A
57.7
54.4
42.8
U
49 ATDLS
A
18.4
19.0
10.0
U
50 MINESWEEPING SYSTEM REPLACEMENT
A
18.0
12.8
8.9
U
51 SHALLOW WATER MCM
B
11.3
16.2
52 NAVSTAR GPS RECEIVERS (SPACE)
A
8.6
9.5
9.9
U
53 ARMED FORCES RADIO AND TV
A
9.4
9.0
14.6
U
54 STRATEGIC PLATFORM SUPPORT EQUIP
A
24.1
15.2
11.4
U
55 OTHER SPAWAR TRAINING EQUIPMENT
A
1.0
1.3
1.8
U
56 OTHER TRAINING EQUIPMENT
A
50.3
29.1
37.2
U
57 MATCALS
A
10.6
4.2
1.0
U
58 SHIPBOARD AIR TRAFFIC CONTROL
B
7.4
7.8
8.0
U
59 AUTOMATIC CARRIER LANDING SYSTEM
A
17.9
18.2
15.6
U
60 NATIONAL AIR SPACE SYSTEM
B
34.3
30.0
43.6
U
61 AIR STATION SUPPORT EQUIPMENT
A
8.8
6.6
7.4
U
62 MICROWAVE LANDING SYSTEM
A
5.2
5.0
5.4
U
63 FACSFAC
A
3.6
4.2
1.2
U
64 ID SYSTEMS
A
9.2
14.0
18.3
U
U
TRAINING EQUIPMENT
AVIATION ELECTRONIC EQUIPMENT
PAGE N-24
UNCLASSIFIED
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1810N OTHER PROCUREMENT, NAVY
DATE: JUNE 2001
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
IDENT
FY 2000
CODE QUANTITY
COST
----- -------- -------
FY 2001
QUANTITY
COST
-------- -------
FY 2002
QUANTITY
COST
-------- -------
S
E
C
-
65 SURFACE IDENTIFICATION SYSTEMS
A
.6
1.5
U
66 TAC A/C MISSION PLANNING SYS(TAMPS)
A
20.5
11.8
67 GCCS-M EQUIPMENT ASHORE
A
9.1
68 TADIX-B
A
18.3
6.0
69 NAVAL SPACE SURVEILLANCE SYSTEM
A
7.6
2.7
70 GCCS-M EQUIPMENT TACTICAL/MOBILE
A
13.7
71 COMMON IMAGERY GROUND SURFACE SYSTEMS
A
40.3
46.2
58.4
U
72 RADIAC
A
4.2
8.2
7.9
U
73 GPETE
A
7.6
7.3
4.7
U
74 INTEG COMBAT SYSTEM TEST FACILITY
A
4.3
4.4
4.5
U
75 EMI CONTROL INSTRUMENTATION
A
6.4
8.3
5.2
U
76 ITEMS LESS THAN $5 MILLION
A
13.9
11.8
6.3
U
77 SHIPBOARD TACTICAL COMMUNICATIONS
A
25.8
78 SHIP COMMUNICATIONS AUTOMATION
A
229.1
79 SHIP COMM ITEMS UNDER $5 MILLION
A
26.8
80 COMMUNICATIONS ITEMS UNDER $5M
A
13.4
U
OTHER SHORE ELECTRONIC EQUIPMENT
U
U
4.9
U
U
SHIPBOARD COMMUNICATIONS
U
184.4
121.2
U
U
43.1
24.3
U
SUBMARINE COMMUNICATIONS
81 SHORE LF/VLF COMMUNICATIONS
A
35.1
31.1
17.5
U
82 SUBMARINE COMMUNICATION EQUIPMENT
A
83.2
77.2
89.3
U
A
219.4
SATELLITE COMMUNICATIONS
83 SATCOM SHIP TERMINALS (SPACE)
U
PAGE N-25
UNCLASSIFIED
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1810N OTHER PROCUREMENT, NAVY
DATE: JUNE 2001
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
IDENT
FY 2000
CODE QUANTITY
COST
----- -------- -------
FY 2001
QUANTITY
COST
-------- -------
FY 2002
QUANTITY
COST
-------- -------
S
E
C
-
201.0
198.1
U
84 SATELLITE COMMUNICATIONS SYSTEMS
A
85 SATCOM SHORE TERMINALS (SPACE)
A
56.1
86 JCS COMMUNICATIONS EQUIPMENT
A
3.6
87 ELECTRICAL POWER SYSTEMS
A
88 NSIPS
A
4.8
1.8
89 JEDMICS
A
16.9
11.9
90 NAVAL SHORE COMMUNICATIONS
A
124.1
163.1
66.8
U
A
61.6
58.0
78.2
U
U
SHORE COMMUNICATIONS
2.4
4.6
U
1.3
U
14.2
U
U
CRYPTOGRAPHIC EQUIPMENT
91 INFO SYSTEMS SECURITY PROGRAM (ISSP)
CRYPTOLOGIC EQUIPMENT
92 SPECIAL DCP
A
14.8
U
93 CRYPTOLOGIC COMMUNICATIONS EQUIP
A
20.6
17.0
15.6
A
3.8
------1,932.7
------1,556.7
------1,411.9
U
DRUG INTERDICTION SUPPORT
94 OTHER DRUG INTERDICTION SUPPORT
TOTAL COMMUNICATIONS AND ELECTRONICS EQUIPMENT
BUDGET ACTIVITY 03:
-------------------
U
AVIATION SUPPORT EQUIPMENT
SONOBUOYS
95 PASSIVE SONOBUOYS (NON-BEAM FORMING)
A
20.1
U
96 AN/SSQ-62 (DICASS)
A
16.6
U
97 AN/SSQ-101 (ADAR)
B
16.6
U
98 SONOBUOYS - ALL TYPES
A
57.5
57.9
PAGE N-26
UNCLASSIFIED
U
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1810N OTHER PROCUREMENT, NAVY
DATE: JUNE 2001
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
IDENT
FY 2000
CODE QUANTITY
COST
----- -------- -------
99 MISCELLANEOUS SONOBUOYS LESS THAN $5 M
FY 2001
QUANTITY
COST
-------- -------
FY 2002
QUANTITY
COST
-------- -------
S
E
C
-
A
2.2
U
100 WEAPONS RANGE SUPPORT EQUIPMENT
A
22.8
38.7
10.1
U
101 EXPEDITIONARY AIRFIELDS
A
.1
3.2
7.6
U
102 AIRCRAFT REARMING EQUIPMENT
A
12.2
10.5
12.3
U
103 AIRCRAFT LAUNCH & RECOVERY EQUIPMENT
A
39.6
35.8
27.5
U
104 METEOROLOGICAL EQUIPMENT
A
31.6
30.6
29.8
U
105 OTHER PHOTOGRAPHIC EQUIPMENT
A
1.6
1.7
1.7
U
106 AVIATION LIFE SUPPORT
A
36.0
26.2
21.0
U
107 AIRBORNE MINE COUNTERMEASURES
A
39.9
31.8
46.9
U
108 OTHER AVIATION SUPPORT EQUIPMENT
A
7.3
------246.5
21.7
------257.7
13.6
------228.4
U
6.8
4.4
17.9
U
.6
U
AIRCRAFT SUPPORT EQUIPMENT
TOTAL AVIATION SUPPORT EQUIPMENT
BUDGET ACTIVITY 04:
-------------------
ORDNANCE SUPPORT EQUIPMENT
SHIP GUN SYSTEM EQUIPMENT
109 GUN FIRE CONTROL EQUIPMENT
A
110 NAVAL FIRES CONTROL SYSTEM
A
SHIP MISSILE SYSTEMS EQUIPMENT
111 NATO SEASPARROW
A
2.1
8.1
10.7
U
112 RAM GMLS
A
37.9
36.5
31.8
U
113 SHIP SELF DEFENSE SYSTEM
B
37.3
9.3
34.4
U
114 AEGIS SUPPORT EQUIPMENT
A
79.5
29.4
155.1
U
115 SURFACE TOMAHAWK SUPPORT EQUIPMENT
A
79.7
69.3
61.2
U
PAGE N-27
UNCLASSIFIED
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1810N OTHER PROCUREMENT, NAVY
DATE: JUNE 2001
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
IDENT
FY 2000
CODE QUANTITY
COST
----- -------- -------
FY 2001
QUANTITY
COST
-------- -------
FY 2002
QUANTITY
COST
-------- -------
S
E
C
-
116 SUBMARINE TOMAHAWK SUPPORT EQUIP
A
3.5
2.8
3.1
U
117 VERTICAL LAUNCH SYSTEMS
A
5.3
6.9
6.9
U
118 STRATEGIC PLATFORM SUPPORT EQUIP
A
9.2
2.9
9.8
U
119 STRATEGIC MISSILE SYSTEMS EQUIP
A
236.7
165.1
205.1
U
120 SSN COMBAT CONTROL SYSTEMS
A
35.4
19.4
40.7
U
121 SUBMARINE ASW SUPPORT EQUIPMENT
A
4.1
3.9
5.9
U
122 SURFACE ASW SUPPORT EQUIPMENT
A
6.0
13.1
3.2
U
123 ASW RANGE SUPPORT EQUIPMENT
A
6.3
6.8
6.0
U
124 EXPLOSIVE ORDNANCE DISPOSAL EQUIP
B
8.8
7.5
9.4
U
125 ITEMS LESS THAN $5 MILLION
A
4.3
5.6
5.8
U
126 ANTI-SHIP MISSILE DECOY SYSTEM
A
32.1
37.8
27.5
U
127 SURFACE TRAINING DEVICE MODS
A
7.0
7.9
7.3
U
128 SUBMARINE TRAINING DEVICE MODS
A
27.1
------629.1
33.7
------470.4
20.8
------663.2
U
.4
U
1.4
U
FBM SUPPORT EQUIPMENT
ASW SUPPORT EQUIPMENT
OTHER ORDNANCE SUPPORT EQUIPMENT
OTHER EXPENDABLE ORDNANCE
TOTAL ORDNANCE SUPPORT EQUIPMENT
BUDGET ACTIVITY 05:
-------------------
CIVIL ENGINEERING SUPPORT EQUIPMENT
CIVIL ENGINEERING SUPPORT EQUIPMENT
129 ARMORED SEDANS
A
130 PASSENGER CARRYING VEHICLES
A
.6
.1
PAGE N-28
UNCLASSIFIED
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1810N OTHER PROCUREMENT, NAVY
DATE: JUNE 2001
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
IDENT
FY 2000
CODE QUANTITY
COST
----- -------- -------
FY 2001
QUANTITY
COST
-------- -------
FY 2002
QUANTITY
COST
-------- -------
S
E
C
-
131 GENERAL PURPOSE TRUCKS
A
2.1
1.0
1.5
U
132 CONSTRUCTION & MAINTENANCE EQUIP
A
5.0
8.2
9.6
U
133 FIRE FIGHTING EQUIPMENT
A
2.3
2.5
5.3
U
134 TACTICAL VEHICLES
B
5.9
20.3
20.2
U
135 AMPHIBIOUS EQUIPMENT
A
15.9
51.1
14.6
U
136 POLLUTION CONTROL EQUIPMENT
A
23.9
22.0
20.0
U
137 ITEMS UNDER $5 MILLION
A
8.4
------63.9
3.4
------108.4
11.3
------84.3
U
TOTAL CIVIL ENGINEERING SUPPORT EQUIPMENT
BUDGET ACTIVITY 06:
-------------------
SUPPLY SUPPORT EQUIPMENT
SUPPLY SUPPORT EQUIPMENT
138 MATERIALS HANDLING EQUIPMENT
A
6.3
7.6
8.8
U
139 OTHER SUPPLY SUPPORT EQUIPMENT
A
5.4
5.1
7.5
U
140 FIRST DESTINATION TRANSPORTATION
A
3.1
4.0
5.2
U
141 SPECIAL PURPOSE SUPPLY SYSTEMS
A
132.7
------147.6
133.4
------150.1
490.4
------512.0
U
3.1
6.7
1.1
U
23.4
22.7
28.8
U
TOTAL SUPPLY SUPPORT EQUIPMENT
BUDGET ACTIVITY 07:
-------------------
PERSONNEL AND COMMAND SUPPORT EQUIPMENT
TRAINING DEVICES
142 TRAINING SUPPORT EQUIPMENT
A
COMMAND SUPPORT EQUIPMENT
143 TRAINING SUPPORT EQUIPMENT
A
144 OTHER TRAINING EQUIPMENT
A
145 COMMAND SUPPORT EQUIPMENT
A
PAGE N-29
UNCLASSIFIED
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1810N OTHER PROCUREMENT, NAVY
DATE: JUNE 2001
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
IDENT
FY 2000
CODE QUANTITY
COST
----- -------- -------
FY 2001
QUANTITY
COST
-------- -------
FY 2002
QUANTITY
COST
-------- -------
S
E
C
-
6.6
U
146 EDUCATION SUPPORT EQUIPMENT
A
3.5
147 MEDICAL SUPPORT EQUIPMENT
A
5.0
7.3
7.7
U
148 INTELLIGENCE SUPPORT EQUIPMENT
A
149 OPERATING FORCES SUPPORT EQUIPMENT
A
7.3
24.8
15.8
U
150 MOBILE SENSOR PLATFORM
A
4.0
U
151 ENVIRONMENTAL SUPPORT EQUIPMENT
A
18.2
19.1
25.2
U
152 PHYSICAL SECURITY EQUIPMENT
A
7.3
9.5
116.9
U
A
4.2
A
13.0
------104.3
------109.9
------221.6
260.6
------260.6
------4,284.1
206.4
------206.4
------3,479.3
234.1
------234.1
------4,097.6
PRODUCTIVITY PROGRAMS
153 JUDGEMENT FUND REIMBURSEMENT
U
OTHER
154 CANCELLED ACCOUNT ADJUSTMENTS
TOTAL PERSONNEL AND COMMAND SUPPORT EQUIPMENT
BUDGET ACTIVITY 08:
-------------------
U
SPARES AND REPAIR PARTS
SPARES AND REPAIR PARTS
155 SPARES AND REPAIR PARTS
TOTAL SPARES AND REPAIR PARTS
TOTAL OTHER PROCUREMENT, NAVY
A
PAGE N-30
UNCLASSIFIED
U
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
JUNE 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATUREPASSIVE SONOBUOYS (NON-BEAM FORMING)
OTHER PROCUREMENT, NAVY
PEO(A) PROGRAM
Other Related Program Elements
Program Element for Code B Items:
Prior
Years
ID
Code
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
NARM#402600
FY 2007
U3QW
To
Complete
Total
QUANTITY
A
43,125
COST
(In Millions)
$20.1
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
Passive Sonobuoys (Non-Beam Forming) is a family of sonobuoys which provide acoustic target signature information for localization (AN-SSQ-53) and collection purposes (AN/SSQ-57).
The AN/SSQ-53 (DIFAR) is a directional sonobuoy which provides acoustic target localization. The AN/SSQ-53E sonobuoy incorporates shallow water performance enhancements over the
AN/SSQ-53D. The engineering change proposal (ECP) was developed in FY97 and incorporates (1) a constant shallow Omni Hydrophone, (2) Command Function Select (CFS), (3)
additionalDIFAR depth and Automatic Gain Control (AGC). The AN/SSQ-57 is a special purpose calibrated sonobuoy used for determining the level of underwater acoustic energy radiated
by submarines, the magnitude of water transmission loss and bottom loss (used with the Signal Underwater Sound (SUS) Sonobuoy) and the level of ambient noise.
Prior to FY00 the AN/SSQ-53 and AN/SSQ-57 were budgeted under NARMs 402500 and 403000, respectively.
The FY00 contract was awarded to Spartion (11,941) and USSI (31,184).
A new configuration combining the functions of the AN/SSQ-53 and AN/SSQ-57 was procured (AN/SSQ-53F).
Beginning in FY01 the AN/SSQ-53 and AN/SSQ-57 are combined into a new budget line -- 404800, Sonobuoys All Types
RESERVE FUNDING INCLUDED IN TOTAL ($000)
FY 00
2,011
FY01
0
FY02
0
FY03
0
FY04
0
FY05
0
FY06
0
FY07
0
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO. 95
PAGE NO.
CLASSIFICATION:
1
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
PASSIVE SONOBUOYS (NON-BEAM FORMING)
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy
B.A. 3 - AVIATION SUPPORT EQUIPMENT
DATE:
JUNE 2001
PEO(A) PROGRAM NARM #402600 SUBHEAD U3QW
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
QW001 HARDWARE
AN/SSQ-53
AN/SSQ-53 (Formerly AN/SSQ-57C)
ID
Code
Prior
Years
Total Cost
A
FY 2000
FY 2001
Quantity
Unit Cost
Total Cost
43,125
38,553
4,572
411.59
411.59
17,774
15,892
1,882
QW830 PRODUCTION ENGINEERING
AN/SSQ-53
1,250
1,250
QW860 ACCEPTANCE TESTING
AN/SSQ-53
1,074
1,074
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
Beginning in FY00 a new configuration combining the functions of the SSQ-53 and the SSQ-57 was procured.
* In addition to hardware, total cost includes $24k for an Industrial Base Plan.
$20,098
DD FORM 2446, JUN 86
P-1 SHOPPING LIST
ITEM NO. 95
CLASSIFICATION:
PAGE NO.
2
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
JUNE 2001
APPROPRIATION/BUDGET ACTIVITY
ECON
OTHER PROCUREMENT, NAVY
PEO(A) PROGRAM NARM:
Other Related Program Elements
Program Element for Code B Items:
AN/SSQ-62 (DICASS) SONOBUOY
#403200 SUBHEAD:
U3QF
B.A. 3 - AVIATION SUPPORT EQUIPMENT
Prior
Years
QUANTITY
COST
(In Millions)
ID
Code
A
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
To
Complete
Total
15,280
$16.6
The AN/SQQ-62 (DICASS) Sonobuoy is a directional active sonobuoy that provides target bearing and range information on the submarine with each echo. The AN/SSQ-62E is an ECP to
the AN/SSQ-62D incorporating the following changes: (1) Command Function Select (CFS), and (2) all four sonar channels in one sonobuoy.
The FY00 contract has been awarded to USSI (6,041) and Sparton (9,239) for a total quantity of 15,280.
Beginning in FY01 the AN/SSQ-62 is combined into a new budget line - 404800 Sonobuoys, All Types.
RESERVE FUNDING INCLUDED IN TOTAL ($000)
FY00
1,126
FY01
-
DD Form 2454, JUN 86
FY02
-
FY03
-
FY04
-
FY05
-
FY06
-
ITEM NO.
FY07
-
P-1 SHOPPING LIST
96
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
AN/SSQ-62 (DICASS) SONOBUOY
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy
B.A. 3 - AVIATION SUPPORT EQUIPMENT
DATE:
JUNE 2001
PEO(A) PROGRAM NARM #403200 SUBHEAD U3QF
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
QF001
AN/SSQ-62 w/ SLC*
QF830
PRODUCTION ENGINEERING
QF860
ACCEPTANCE TEST
ID
Code
Prior
Years
Total Cost
A
FY 2000
Quantity
Unit Cost
15,280
$961.64
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
** 14,767
1,036
759
* SONOBUOY LAUNCH CONTAINER
** The FY00 program includes $73k for silver.
16562
DD FORM 2446, JUN 86
P-1 SHOPPING LIST
ITEM NO. 96
CLASSIFICATION:
PAGE NO.
2
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
JUNE 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATUREAN/SSQ-101 (ADAR)
OTHER PROCUREMENT, NAVY
PEO (A) PROGRAM NARM #403600
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
U3QT
Other Related Program Elements
ID
Code
FY 2000
A
2,483
$16.6
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
Continuing
Total
The AN/SSQ-101 Air Deployable Active Receiver (ADAR) is a commandable, passive A-size sonobuoy with a horizontal planar array that can be deployed at different depths. The ADAR
sonobuoy transmits beamformed digital data to all Air ASW platforms and is deployed as the Improved Extended Echo Ranging System’s active receiver.
The FY00 contract has been awarded to Erapsco for a total quantity of 2,483.
Beginning in FY01 the AN/SSQ-101 budget line is combined into a new budget line -- 404800, Sonobuoys, All Types
THERE IS NO RESERVE REQUIREMENT FOR THE SSQ-101.
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO. 97
PAGE NO.
CLASSIFICATION:
1
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
AN/SSQ-101 (ADAR) SONOBUOY
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy
BA3 - AVIATION SUPPORT EQUIPMENT
DATE:
JUNE 2001
PEO(A) PROGRAM NARM #403600 SUBHEAD U3QT
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
A
FY 2000
Quantity
2,483
Unit Cost
6,225.00
FY 2001
Total Cost
QT001
AN/SSQ-101 w/SLC*
QT830
PRODUCTION ENGINEERING
482
QT860
ACCEPTANCE TESTING
424
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
15,717
* SONOBUOY LAUNCH CONTAINER
In addition to hardware, total costs include $212k for silver and $48k for a Production Readiness Review.
16,623
DD FORM 2446, JUN 86
P-1 SHOPPING LIST
ITEM NO. 97
CLASSIFICATION:
PAGE NO.
2
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
JUNE 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY
PEO(A) PROGRAM NARM 404800 SUBHEAD U3QZ
Program Element for Code B Items:
Other Related Program Elements
Prior
Years
QUANTITY
COST
(In Millions)
ID
Code
A
FY 2000
FY 2001
FY 2002
54,454
74,583
$57.5
$57.9
FY 2003
FY 2004
FY 2005
SONOBUOYS, ALL TYPES
FY 2006
FY 2007
To
Complete
Total
Continuing
Beginning in FY01 the Sonobuoy Budget lines are consolidated into one line -- Sonobuoys, All Types, NARM 404800.
The AN/SSQ-36 is an air-dropped bathythermographtransmitting set used to provide a vertical temperature profile of the ocean with respect to depth. The data is transmitted to aircraft to
assist in the selection of hydrophone depths and tactics for localizing and tracking submarines. The information on ambient water conditions is also used for long-range forecasts of
acoustic conditions in the ocean. Prior to FY00 the AN/SSQ-36 was budgeted under NARM 400500. In FY00 the AN/SSQ-36 is budgeted under NARM 405000, Miscellaneous
Sonobuoys, Less than $5M.
The AN/SSQ-53 (DIFAR) is a directional sonobuoy which provides acoustic target localization. Prior to FY00 the AN/SSQ-53 was budgeted under NARM 402500. In FY00 the AN/SSQ-53
is budgeted under NARM 402600, Passive Sonobuoys, Non-Beamforming. Beginning in FY02 the requirement for the AN/SSQ-53 and AN/SSQ-57 is combined into the AN/SSQ-53.
The AN/SSQ-57 is a special purpose calibrated sonobuoy used for determining the level of underwater acoustic energy radiated by submarines, the magnitude of water transmission loss
and bottom loss (used with the Signal Underwater Sound (SUS) Sonobuoy) and the level of ambient noise. Prior to FY00 the AN/SSQ-57 was budgeted under NARM 403000. In FY00 the
AN/SSQ-57 is budgeted under NARM 402600, Passive Sonobuoys, Non-Beamforming.
The AN/SQQ-62 (DICASS) Sonobuoyis a directional active sonobuoy that provides target bearing and range information on the submarine with each echo. The AN/SSQ-62E is an ECP to
the AN/SSQ-62D incorporating the following changes: (1) Command Function Select (CFS), and (2) all four sonar channels in one sonobuoy. Prior to FY01 the AN/SSQ-62 was budgeted
under NARM 403200.
The AN/SSQ-77 is a vertical line array directional Sonobuoy. It employs beamforming technology for use with the EER sensor system; and under specific water conditions increases
passive performance. Prior to FY01 the AN/SSQ-77 is budgeted under NARM 403400.
CLASSIFICATION:
DD Form 2454, JUN 86
ITEM NO. 98
PAGE NO.
1
P-40 Page 1 of 2
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
JUNE 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY
PEO(A) PROGRAM NARM 404800 SUBHEAD U3QZ
Program Element for Code B Items:
Other Related Program Elements
Prior
Years
ID
Code
FY 2000
QUANTITY
COST
(In Millions)
FY 2001
FY 2002
54,454
74,583
$57.5
$57.9
FY 2003
FY 2004
FY 2005
SONOBUOYS, ALL TYPES
FY 2006
FY 2007
To
Complete
Total
Continuing
The AN/SSQ-101 Air DeployableActive Receiver (ADAR) is a commandable, passive A-size sonobuoy with a horizontal planar array that can be deployed at different depths. The ADAR
sonobuoy transmits beamformed digital data to all Air ASW platforms and is deployedas the Improved Extended Echo Ranging System’s active receiver. Prior to FY01 the AN/SSQ-101 is
budgeted under NARM 403600.
The AN/SSQ-110 is an air-dropped active source buoy to be used in conjunction with the AN/SSQ-77B and AN/SSQ-101 to perform Extended Echo Ranging (EER) system active search.
Prior to FY01 the AN/SSQ-110 is budgeted under NARM 403800.
Signal, Underwater Sound (SUS) devices are expendable,high energy acoustic sources. The SUS is a Non-explosive,electro-acoustic device which is launched from aircraft and transmits
acoustic tones after water entry. The SUS is used for training and exercise signaling to submarines. Prior to FY00 the SUS was budgeted under NARM 404500. In FY00 the SUS was
budgeted under NARM 405000, Miscellaneous Sonobuoys Less than $5M.
The Hydrostatic Sensor Device is a sensor adaptation enabling use of existing ordnance as shallow water anti-submarine weapons. Prior to FY00 Hydrostatic Device was budgeted under
NARM 404400. In FY00 the Hydrostatic Device was budgeted under NARM 405000, Miscellaneous Sonobuoys Less than $5M. The Hydrostatic Device transitions from R&D PE
0604261N in FY03.
The FY01 program provides for 5,364 AN/SSQ-36’s awarded to Hermes; 27,985 AN/SSQ-53’s awarded to USSI and Sparton; 15,607 AN/SSQ-62’s awarded to USSI and Sparton;
AN/SSQ-77’s ECP and redesign resulting from parts obsolescence awarded to Sparton; 3,473 SUS awarded to Sparton; and 2,025 AN/SSQ-101’s to be awarded to ERAPSCO. Total
projected FY01 procurement quantity is 54,454.
RESERVE FUNDING INCLUDED IN TOTAL ($000)
FY00
-
FY01
3,687
FY02
3,476
FY03
FY04
FY05
FY06
FY07
CLASSIFICATION:
DD Form 2454, JUN 86
ITEM NO. 98
PAGE NO.
2
P-40 Page 2 of 2
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
Sonobuoys, All Types
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY
B.A.3 - AVIATION SUPPORT EQUIPMENT
DATE:
JUNE 2001
PEO(A) PROGRAM NARM 404800 SUBHEAD U3QZ
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
QZ006
QZ007
QZ008
QZ009
HARDWARE
AN/SSQ-36
AN/SSQ-53
AN/SSQ-62
AN/SSQ-77
Start-up Nonrecurring costs
AN/SSQ-101
AN/SSQ-110
SUS MK 84
Hydrostatic Device
QZ831
QZ832
QZ834
QZ835
QZ836
QZ837
QZ838
QZ839
PRODUCTION ENGINEERING
AN/SSQ-36
AN/SSQ-53
AN/SSQ-62
AN/SSQ-77
AN/SSQ-101
AN/SSQ-110
SUS MK 84
Hydrostatic Device
QZ001
QZ002
QZ004
QZ005
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
A
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Quantity
Unit Cost
54,454
5,364
27,985
15,607
0
247.91
488.38
1,256.94
0.00
2,025
6,191.86
3,473
237.20
FY 2002
Total Cost
51,629
1,330
13,667
19,617
0
3,653
12,539
0
824
0
2,883
94
821
1,185
261
450
0
72
0
Quantity
Unit Cost
74,583
4,468
39,300
15,251
13,170
258.64
373.20
944.18
674.92
2,394
5565.09
Total Cost
Quantity
Unit Cost
Total Cost
52,434
1,156
14,667
14,400
8,889
13,323
0
0
0
2,731
69
880
853
533
396
0
0
0
0
DD FORM 2446, JUN 86
P-1 SHOPPING LIST
ITEM NO. 98
CLASSIFICATION:
PAGE NO. 3
P-5 Page 1 of 2
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
Sonobuoys, All Types
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY
B.A.3 - AVIATION SUPPORT EQUIPMENT
DATE:
JUNE 2001
PEO(A) PROGRAM NARM 404800 SUBHEAD U3QZ
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
QZ861
QZ862
QZ864
QZ865
QZ866
QZ867
QZ868
QZ869
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
ACCEPTANCE TESTING
AN/SSQ-36
AN/SSQ-53
AN/SSQ-62
AN/SSQ-77
AN/SSQ-101
AN/SSQ-110
SUS MK 84
Hydrostatic Device
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
0
0
0
0
0
0
0
0
Subtotals by Buoy Type
AN/SSQ-36
AN/SSQ-53
AN/SSQ-62
AN/SSQ-77
AN/SSQ-101
AN/SSQ-110
SUS MK 84
Hydrostatic Device
0
DD FORM 2446, JUN 86
P-1 SHOPPING LIST
ITEM NO. 98
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
Total Cost
3,013
94
879
1,389
161
412
0
78
0
2,721
65
898
874
528
356
0
0
0
1,518
15,367
22,191
4,075
13,401
0
974
0
1,290
16,445
16,127
9,950
14,075
0
0
0
57,525
Quantity
Unit Cost
Total Cost
57,886
CLASSIFICATION:
PAGE NO. 4
P-5 Page 2 of 2
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
JUNE 2001
Sonobuoy, All Types
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
SUBHEAD
OTHER PROCUREMENT, NAVY
U3QZ
B.A.3 - AVIATION SUPPORT EQUIPMENT
Cost Element/
FISCAL YEAR
FY01
AN/SSQ-36
AN/SSQ-53
AN/SSQ-53
AN/SSQ-62
AN/SSQ-62
AN/SSQ-77
AN/SSQ-101
SUS MK 84
FY02
AN/SSQ-36
AN/SSQ-53
AN/SSQ-62
AN/SSQ-77
AN/SSQ-101
QUANTITY
UNIT
COST
PEO(A) PROGRAM NARM 404800
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
TECH DATA
AVAILABLE
NOW?
5,364
17,742
10,243
7,308
8,299
0
2,025
3,473
247.91
436.06
579.00
1,201.98
1,305.34
0.00
6,191.86
237.20
NSWC CRANE
NSWC CRANE
NSWC CRANE
NSWC CRANE
NSWC CRANE
NSWC CRANE
NSWC CRANE
NSWC CRANE
10/00
10/00
10/00
10/00
10/00
10/00
10/00
10/00
C/FFP
C/FFP
C/FFP
C/FFP
C/FFP
C/FFP
SS/FFP
C/FFP
HERMES
USSI
SPARTON
USSI
SPARTON
SPARTON
ERAPSCO
SPARTON
03/01
03/01
03/01
03/01
03/01
03/01
05/01
03/01
03/02
05/02
05/02
04/02
04/02
*
01/02
05/02
YES
YES
YES
YES
YES
YES
YES
YES
4,468
39,300
15,251
258.64
373.20
944.18
NSWC CRANE
NSWC CRANE
NSWC CRANE
10/01
10/01
10/01
C/FFP
C/FFP
C/FFP
NOT SELECTED
NOT SELECTED
NOT SELECTED
01/02
01/02
01/02
01/03
01/03
01/03
YES
YES
YES
13,170
2,394
674.92
5,565.09
NSWC CRANE
NSWC CRANE
10/01
10/01
C/FFP
SS/FFP
NOT SELECTED
ERAPSCO, IN
01/02
01/02
01/03
01/03
YES
YES
D. REMARKS
AN/SSQ-77 - The P-5A depicts only hardware quantities and costs. The AN/SSQ-77 has been out of production for six years and required $3.653M ECP for redesign resulting
from parts obsolescence.
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 98
PAGE NO. 5
Classification:
UNCLASSIFIED
P-5A Page 1 of 1
DATE
REVISIONS
AVAILABLE
FY 2000/01 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY
B.A.3 - AVIATION SUPPORT EQUIPMENT
Production Rate
Manufacturer’s
Item
Name and Location
MSR
ECON MAX
AN/SSQ-36B
HERMES, CANADA*
0.25
12
12
AN/SSQ-36B, AN/SSQ-53/57
SPARTON, FL
0.25
12
12
AN/SSQ-53/57
USSI, IN
0.25
12
12
AN/SSQ-62
USSI, IN
0.25
2.6
8.0*
AN/SSQ-62
SPARTON, FL
0.25
8.0
8.0*
AN/SSQ-77
TBD
TBD
TBD
TBD
AN/SSQ-101 (ADAR)
ERAPSCO, IN
TBD
TBD
TBD
SUS MK-84
SPARTON, FL
TBD
TBD
TBD
DATE
June 2001
Weapon System
P-1 ITEM NOMENCLATURE
Sonobuoy, All Types PEO(A) PROGRAM NARM 404800 SUBHEAD U3QZ
Procurement Leadtimes
ALT Prior ALT After
Initial
Reorder
Unit of
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
Total
Measure
Month
3
12
15
Month
3
12
15
Month
3
12
15
Month
3
12
15
Month
3
12
15
Month
3
12
15
Month
3
12
15
Month
FISCAL YEAR 2001
ITEM / MANUFACTURER
AN/SSQ-36 - HERMES (K)
AN/SSQ-53 - USSI, IN (K)
AN/SSQ-53 - SPARTON, FL (K)
AN/SSQ-62 - USSI, IN (K)
AN/SSQ-62 - SPARTON, FL (K)
AN/SSQ-77 - SPARTON, FL (K)
AN/SSQ-101- ERAPSCO, IN (K)
SUS MK 84 - SPARTON, FL (K)
F
Y
S
V
C
01
01
01
01
01
01
01
01
Q
D
B
T
Y
E
L
A
L
5.4
17.7
10.2
7.3
8.3
0.0
2.0
3.5
0
0
0
0
0
0
0
0
5.4
17.7
10.2
7.3
8.3
0.0
2.0
3.5
Q
D
B
T
Y
E
L
A
L
5.4
17.7
10.2
7.3
8.3
0.0
2.0
3.5
0
0
0
0
0
0
0
0
5.4
17.7
10.2
7.3
8.3
0.0
2.0
3.5
1999
O
C
T
N
O
V
CALENDAR YEAR 2000
D
E
C
J
A
N
F
E
B
M
A
R
M
A
Y
A
P
R
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2001
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
AN/SSQ-36 - HERMES (K)
AN/SSQ-53 - USSI, IN (K)
AN/SSQ-53 - SPARTON, FL (K)
AN/SSQ-62 - USSI, IN (K)
AN/SSQ-62 - SPARTON, FL (K)
AN/SSQ-77 - SPARTON, FL (K)
AN/SSQ-101- ERAPSCO, IN (K)
SUS MK 84 - SPARTON, FL (K)
Remarks:
01
01
01
01
01
01
01
01
S
V
C
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
A
2001
O
C
T
N
O
V
FISCAL YEAR 2003
CALENDAR YEAR 2002
D
E
C
J
A
N
F
E
B
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2003
S
E
P
M
A
R
A
P
R
1.3
1.3
0.8 1.7 1.7 1.7 1.7
0.8
0.8 1.5
1.7
1.7
1.7
1.7
1.7
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2
3.5
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO. 98
B
A
L
5.4
17.7
10.2
7.3
8.3
0.0
2.0
3.5
* If mobilization is for multiple buoy types then the maximum quantity should be reduced by 30%-50%.
DD Form 2445, JUL 87
311 / 244
F
Y
M
A
R
A
A
A
A
A
A
FISCAL YEAR 2002
ITEM / MANUFACTURER
F
E
B
PAGE 6
P-21 Page 1 of 5
Exhibit P-21 Production Schedule
B
A
L
FY 2000/01 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY
B.A.3 - AVIATION SUPPORT EQUIPMENT
Production Rate
Manufacturer’s
Item
Name and Location
MSR
ECON MAX
AN/SSQ-36B
HERMES, CANADA*
0.25
12
12
AN/SSQ-36B, AN/SSQ-53/57
SPARTON, FL
0.25
12
12
AN/SSQ-53/57
USSI, IN
0.25
12
12
AN/SSQ-62
USSI, IN
0.25
2.6
8.0*
AN/SSQ-62
SPARTON, FL
0.25
8.0
8.0*
AN/SSQ-77
TBD
TBD
TBD
TBD
AN/SSQ-101 (ADAR)
ERAPSCO, IN
TBD
TBD
TBD
SUS MK-84
SPARTON, FL
TBD
TBD
TBD
DATE
June 2001
Weapon System
P-1 ITEM NOMENCLATURE
Sonobuoy, All Types PEO(A) PROGRAM NARM 404800 SUBHEAD U3QZ
Procurement Leadtimes
ALT Prior ALT After
Initial
Reorder
Unit of
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
Total
Measure
3
3
3
3
3
3
3
12
12
12
12
12
12
12
15
15
15
15
15
15
15
Month
Month
Month
Month
Month
Month
Month
FISCAL YEAR 2001
ITEM / MANUFACTURER
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
4.5
39.3
15.3
13.2
2.4
0
0
0
0
0
4.5
39.3
15.3
13.2
2.4
1999
O
C
T
N
O
V
CALENDAR YEAR 2000
D
E
C
J
A
N
F
E
B
M
A
R
M
A
Y
A
P
R
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2001
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
FISCAL YEAR 2002
ITEM / MANUFACTURER
AN/SSQ-36 - NOT SELECTED (K)
AN/SSQ-53 - NOT SELECTED (K)
AN/SSQ-62 - NOT SELECTED (K)
AN/SSQ-77 - NOT SELECTED (K)
AN/SSQ-101- ERAPSCO, IN (K)
02
02
02
02
02
2001
O
C
T
N
O
V
F
E
B
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
U
G
S
E
P
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2003
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
A
A
A
A
Remarks:
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO. 98
B
A
L
FISCAL YEAR 2003
CALENDAR YEAR 2002
D
E
C
M
A
R
PAGE 7
P-21 Page 2 of 5
Exhibit P-21 Production Schedule
B
A
L
FY 2001/02 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY
Production Rate
Item
AN/SSQ-36B
AN/SSQ-36B, AN/SSQ-53/57
AN/SSQ-53/57
AN/SSQ-62
AN/SSQ-62
AN/SSQ-77
AN/SSQ-101 (ADAR)
SUS MK-84
Manufacturer’s
Name and Location
HERMES, CANADA*
SPARTON, FL
USSI, IN
USSI, IN
SPARTON, FL
TBD
ERAPSCO, IN
SPARTON, FL
MSR
0.25
0.25
0.25
0.25
0.25
TBD
TBD
TBD
ECON
12
12
12
3
8
TBD
TBD
TBD
MAX
12
12
12
8.0*
8.0*
TBD
TBD
TBD
DATE
JUNE 2001
Weapon System
P-1 ITEM NOMENCLATURE
Sonobuoy, All Types PEO(A) PROGRAM NARM 404800 SUBHEAD U3QZ
Procurement Leadtimes
ALT Prior ALT After
Initial
Reorder
Unit of
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
Total
Measure
3
3
3
3
3
3
3
12
12
12
12
12
12
12
15
15
15
15
15
15
15
Month
Month
Month
Month
Month
Month
Month
FISCAL YEAR 2005
ITEM / MANUFACTURER
AN/SSQ-36 - NOT SELECTED (K)
AN/SSQ-53 - NOT SELECTED (K)
AN/SSQ-62 - NOT SELECTED (K)
AN/SSQ-77 - NOT SELECTED (K)
AN/SSQ-101- ERAPSCO, IN (K)
F
Y
S
V
C
02
02
02
02
02
Q
D
B
T
Y
E
L
A
L
4.5
39.3
15.3
13.2
2.4
0.0
0.0
0.0
0.0
0.0
4.5
39.3
15.3
13.2
2.4
Q
D
B
T
Y
E
L
A
L
2003
O
C
T
N
O
V
CALENDAR YEAR 2004
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2005
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
FISCAL YEAR 2006
ITEM / MANUFACTURER
F
Y
S
V
C
2005
O
C
T
N
O
V
F
E
B
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
U
G
S
E
P
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2007
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
Remarks:
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO. 98
B
A
L
FISCAL YEAR 2007
CALENDAR YEAR 2006
D
E
C
M
A
R
PAGE 8
P-21 Page 3 of 5
Exhibit P-21 Production Schedule
B
A
L
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
JUNE 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE Misc. Sonobuoys Less Than $5M U3QV
OTHER PROCUREMENT, NAVY
PEO(A) PROGRAM
Other Related Program Elements
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
ID
Code
FY 2000
FY 2001
FY 2002
$0.0
$0.0
FY 2003
FY 2004
FY 2005
FY 2006
NARM#405000
FY 2007
To
Complete
Total
7,668
A
$2.2
Miscellaneous Sonobuoys Less than $5M provide unique functions including measuring ocean temperatures (AN/SSQ-36), Signal Underwater Sound (SUS) and Hydrostatic Sensor Fuses.
The AN/SSQ-36 is an air-dropped bathythermograph transmitting set used to provide a vertical temperature profile of the ocean with respect to depth. The data is transmitted to aircraft to
assist in the selection of hydrophone depths and tactics for localizing and tracking submarines. The information on ambient water conditions is also used for long-range forecasts of acoustic
conditions in the ocean. Signal, Underwater Sound (SUS) devices are expendable,high energy acoustic sources. The SUS is a Non-explosive, electro-acoustic device which is launched
from aircraft and transmits acoustic tones after water entry. The SUS is used for training and exercise signaling to submarines. The Hydrostatic Sensor Fuze is a sensor adaptation
enabling use of existing ordnance as shallow water anti-submarine weapons.
Prior to FY00 the AN/SSQ-36, SUS, and Hydrostatic Fuze were budgeted under NARMs 400500, 404500 and 404400, respectively.
The FY00 contract has been awarded to Sparton (3,548) and Hermes (4,120) for a total quantity of 7,668 AN/SSQ-36 sonobuoys.
Beginning in FY01 the AN/SSQ-36, SUS, and Hydrostatic Fuze are combined into a new budget line -- 404800 Sonobuoys, All Types.
RESERVE FUNDING INCLUDED IN TOTAL ($000)
FY00
52
FY01
0
FY02
0
FY03
FY04
FY05
FY06
FY07
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO. 99
PAGE NO.
CLASSIFICATION:
1
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
MISC Sonobuoys Less Than $5M
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy
B.A. 3 - AVIATION SUPPORT EQUIPMENT
DATE:
JUNE 2001
PEO(A) PROGRAM NARM #405000 SUBHEAD U3QV
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
QV001
ELEMENT OF COST
HARDWARE
AN/SSQ-36
SUS MK 84
HYDROSTATIC FUZE
QV830
PRODUCTION ENGINEERING
AN/SSQ-36
SUS MK 84
HYDROSTATIC FUZE
QV860
ACCEPTANCE TESTING
AN/SSQ-36
SUS MK 84
HYDROSTATIC FUZE
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
A
7,668
250.63
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
*
1,937
1,937
0
0
147
77
70
0
89
89
0
0
*In addition to hardware, total cost includes funding for silver ($9k) and a Production Readiness Review ($6k).
$2,173
DD FORM 2446, JUN 86
P-1 SHOPPING LIST
ITEM NO. 99
CLASSIFICATION:
PAGE NO. 2
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY/ BA-3 Aviation Support Equipment
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
$949.5
ID
Code
FY 2000
FY 2001
FY 2002
$22.6
$33.3
$10.1
DATE:
June 2001
P-1 ITEM NOMENCLATURE
LI 420400
WEAPONS RANGE SUPPORT EQUIPMENT
Other Related Program Elements
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
Cont.
Cont.
This budget line item provides the resources to implement the Navy Fleet Training Range (FTR) Instrumentation Program Plan. These FTRs provide the
primary means of fleet combat readiness training. The plan addresses the following major procurement areas: Electronic Warfare (EW) simulators,
Systems Replacement and Modernization (SRAM), Tactical Aircrew Combat Training Systems (TACTS), Southern California (SOCAL)
Communications Upgrade, Large Area Tracking Range (LATR), Joint Tactical Combat Training System (JTCTS), Shallow Water Training Ranges (SWTR),
Mobile Remote Emitter System (MRES), and generic systems such as range computer systems, simulation, and surveillance systems. The integral
parts of these major range programs include but are not limited to the following: voice communications, weapons scoring systems, display consoles,
radars, tracking subsystems, control/computation subsystems, display/debriefing subsystems, processors, HF/VHF/UHF receivers,
transmitters/transceivers, multiplexers, intercom circuits, encoding devices, frequency interface control, systems, and other specialized equipment.
Justification: Operational forces of the Navy’s air, surface, and subsurface units are being equipped with the latest complex and sophisticated weapon
systems to achieve and maintain high standards of fleet readiness. The FTRs must be furnished with training equipment capable of simulating, tracking,
displaying, and debriefing the latest combat environments (e.g. electronic warfare). This equipment provides the Navy with the capability to: conduct safe
fleet training exercises; achieve a high state of readiness; objectively evaluate training effectiveness as well as the strategy and tactics employed; evaluate
the performance of equipment; and measure reliability and accuracy of operational weapon systems.
MOBILE REMOTE EMITTER SYSTEM (MRES)
The MRES is a high power Electronic Warfare simulator system capable of illuminating aircraft, ships, and various other signal collection platforms
with emitters from 2 to 18 GHz. The system will also be capable of receiving active Electronic Countermeasures (ECM) transmissions from 500MHz to 18GHz
transmissions from 500MHz to 18 GHz for spectrum viewing and evaluation of ECM techniques. The MRES will use the TACTS and/or video and Identification
Friend or Foe (IFF) tracking modes for position pointing sources.
P-1 SHOPPING LIST
Item No. 100
DD Form 2454, JUN 86
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY/ BA-3 Aviation Support Equipment
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
$949.5
ID
Code
FY 2000
FY 2001
FY 2002
$22.6
$33.3
$10.1
DATE:
June 2001
P-1 ITEM NOMENCLATURE
LI 420400
WEAPONS RANGE SUPPORT EQUIPMENT
Other Related Program Elements
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
Cont.
Cont.
The MRES system will be capable of generating threat scenarios to support non-instrumented test and training sites and also support Navy and Joint
exercises. The MRES will be a ruggedized, highly reliable and maintainable system. It will consist of off-the-shelf components incorporating
minor modifications as necessary to meet unique mission support areas. It will have a VHF/UHF communications system to provide voice
and data exchange with the test platform or exercise coordinator and Range Control facility. The FY 1998 funding procured one MRES system for the Atlantic Test
Range (ATR). Funding provided in FY99 is for one MRES variant and integration into PMRF. FY00 Congressional increase of $6.0 million will be utilized for a second
MRES for PMRF to include the required communications system to integrate the PMRF MRES. FY01 Congressional increase of $7.5M will be utilized for a second
MRES for ATR.
NAVAL AIR STRIKE AND AIR WARFARE CENTER:
FY01 Congressional increase of $5.0M will be utilized to upgrade and modernize the Fallon Electronic Warfare Range from a Cold War era air defense
system to a modern capability that reflects the threats and tactics that have been experienced in the Gulf War and the contingency operations over Bosnia
and Iraq. Hardware to be procured includes communications infrastructure required to integrate the simulators into the Tactical Aircrew Combat Training
System for control and debrief puposes, and instrumentation required to score weapons deployment.
SYSTEMS REPLACEMENT AND MODERNIZATION (SRAM):
The SRAM program provides for the procurement of numerous minor equipments/instrumentation needed at all Navy training ranges. SRAM procurements
replace and modernize economically unmaintainable systems and equipment in order to increase range efficiency. Funding for installation of
minor equipment is required in all years for all ranges.
TACTICAL AIRCREW COMBAT TRAINING SYSTEM (TACTS):
The TACTS was developed in the early 1970’s in response to the large Aircrew losses in Vietnam. TACTS tracks aircraft and monitors weapon systems during
training missions. Weapons simulations are run by the TACTS in response to aircrew actions. Results are displayed in real-time and recorded for post mission
P-1 SHOPPING LIST
Item No. 100
DD Form 2454, JUN 86
PAGE NO. 2
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY/ BA-3 Aviation Support Equipment
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
$949.5
ID
Code
FY 2000
FY 2001
FY 2002
$22.6
$33.3
$10.1
DATE:
June 2001
P-1 ITEM NOMENCLATURE
LI 420400
WEAPONS RANGE SUPPORT EQUIPMENT
Other Related Program Elements
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
Cont.
Cont.
debrief. The original system was installed at Yuma, AZ and a follow-on system was installed at Oceana, VA. The Navy Decision Coordinating Paper
W0431-AA established a requirement to continue development of new training techniques and capabilities through TACTS upgrades. The USAF has adopted
the TACTS, renamed the Air Combat Maneuvering Instrumentation, and more recently the Air Combat Training System, as their standard
aircrew training system. The latest generation 36 A/C system achieved an initial operating capability at Fallon NV in 1985. Other 36 A/C systems have been
installed at Cherry Point, NC and Beaufort, SC. The Yuma and Oceana systems have also been upgraded to the 36 A/C configuration.
The FY 1999-2000 program will provide a significant upgrade to the Oceana TACTS Master Station at Bodie Island. This is required due to its age and outdated
structural standards. Dangerous conditions prohibit the addition of new radio equipment or microwave dishes to support program requirements. Specifically,
the LATR and Littoral Warfare Training Center (LWTC) communications needs cannot be served with the state of the existing tower. An upgraded tower will
be integrated into a previously established government datalink and will directly support the LWTC communications bandwidth requirements.
SHALLOW WATER TRAINING RANGES (SWTR):
Existing underwater ranges are situated in deep water and cannot provide training in Anti-Submarine Warfare (ASW) tactics employed in shallow coastal
waters. The Operational Requirements Document for Shallow Water training instrumentation has been endorsed by both Atlantic and Pacific fleets
and signed by N78. Fixed instrumentation is required to preclude the recurring cost of periodic retrieval and maintenance of portable systems. The Shallow Water
Ranges will cover five hundred nautical miles and will be located on the East and West Coasts. Each range will be built in four phases and will be operational
at the completion of the first phase. All phases are expected to be completed by FY2013.
P-1 SHOPPING LIST
Item No. 100
DD Form 2454, JUN 86
PAGE NO. 3
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY/ BA-3 Aviation Support Equipment
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
$949.5
ID
Code
FY 2000
FY 2001
FY 2002
$22.6
$33.3
$10.1
DATE:
June 2001
P-1 ITEM NOMENCLATURE
LI 420400
WEAPONS RANGE SUPPORT EQUIPMENT
Other Related Program Elements
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
Cont.
Cont.
INTEGRATED TARGET CONTROL SYSTEM (ITCS) UPGRADE
ITCS Upgrade will provide an unmanned target control system designed to replace the legacy drone control systems deployed
at Navy Target Training Ranges. The upgrade will provide all command and control, tracking and telemetry functions for the target systems. The upgrade
will control the family of subscale Navy targets and provide a range of 400 nautical miles with an over-the-horizon relay. The FY2001 will provide two systems to
Fleet Activity Okinawa. The FY2003 program will provide one system for Fleet Composite Squadron Six.
FALLON COMMUNICATION UPGRADE
The Fallon training range employs a complex communications network consisting of a diverse configuration of radios, telephones, and other audio
communications channels required to effectively and safely monitor and control all range activities. These channels are accessed and controlled
at the Range Operations Center (ROC) operator stations by using a commercial communications switching system. The existing switching system
does not provide the required channels or number of control consoles to support the existing range requirements. Because the current system
is no longer in production, it is not possible to upgrade the system to meet these requirements. In addition, spare and vendor support is no longer
available. The FY2001 program will provide a state-of-the-art, supportable, commercial communications system that will allow range personnel
to access and use all range radio and telephone communications assets.
THREAT RADAR UPGRADE (FALLON)
The Fallon Training Range Complex Electronic Warfare (EW) capabilities consists of 47 emitters on 37 sites located largely within the Dixie Valley area.
The FY07 effort will upgrade the EW range to provide new sites and emitters that reflect real world air defense systems that force the aircrew to detect, identify,
and defect or evade the threat.
P-1 SHOPPING LIST
Item No. 100
DD Form 2454, JUN 86
PAGE NO. 4
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY/ BA-3 Aviation Support Equipment
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
$949.5
ID
Code
FY 2000
FY 2001
FY 2002
$22.6
$33.3
$10.1
DATE:
June 2001
P-1 ITEM NOMENCLATURE
LI 420400
WEAPONS RANGE SUPPORT EQUIPMENT
Other Related Program Elements
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
Cont.
Cont.
AN/FPS-67A RADAR REPLACEMENT (AFWTF)
This program will replace the FPS-67 Radar located at Pico de Este, Puerto Rico with a newer air traffic control radar. The FPS-67 is no longer supportable and
the loss of range radar coverage would result in extreme range safety issues. The FAA will assume responsibility for the operations and maintenance of the
system.
JOINT TACTICAL COMBAT TRAINING SYSTEM (JTCTS)
The Joint Tactical Combat Training System (JTCTS) will procure fixed, transportable, and mobile range instrumentation equipment for the USN and USAF
for both shore-based (aircrew training) and deployable (ship/sub/aircrew training) applications. JTCTS instrumentation will transmit exercise scenarios;
simulate/stimulate all exercise participants sensors/weapons with the exercise scenario; track all exercise participants and events, e.g., weapons
engagements; and provide accurate, realistic, and timely feedback. JTCTS is building on technology developed for existing tactical training range systems.
The JTCTS Program is in the process of realigning the acquisition strategy. This action is focused toward a contract in FY02. The Navy, as the lead activity,
will award an FY02 contract to satisfy an Air Froce requirement. This summary reflects only the USN funding component of the JTCTS.
LOW ALTITUDE SURVEILLANCE RADAR (LASR)
Due to the low elevation of the San Clemente radar on Mt. Thirst and the terrain between Mt. Thirst and the water, blind spots exist in the low level and surface
radar coverage of the ASW and Range Electronic Warfare Simulator (REWS) range areas. It is in these low level blind areas that much of the work with
helicopters and surface craft takes place. Air and surface safety surveillance data is required in the Southern California (SOCAL) Offshore Complex operating
area south and west of San Clemente Island from the radar horizon to Mt. Thirst and from the surface to 5,000 feet. FY2000 funded the procurement of one (1)
low level surveillance radar to cover existing blind spots at San Clemente. FY01 funding will support final integration at SOCAL.
P-1 SHOPPING LIST
Item No. 100
DD Form 2454, JUN 86
PAGE NO. 5
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY/ BA-3 Aviation Support Equipment
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
$949.5
ID
Code
FY 2000
FY 2001
FY 2002
$22.6
$33.3
$10.1
DATE:
June 2001
P-1 ITEM NOMENCLATURE
LI 420400
WEAPONS RANGE SUPPORT EQUIPMENT
Other Related Program Elements
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
Cont.
Cont.
LATR FREQUENCY CONVERSION TO 433 MHz
The LATR was initially delivered with a airborne data link operating at a frequency of 141 MHz. This was found to be operationally unsuitable for the Southern
California Off Shore Range due to excessive radio frequency interference. Converting the down link frequency to 433 MHz was found to resolve the problem.
Subsequent testing at the Virginia Capes (VACAPES) LATR revealed that performance was significantly improved there by using the 433 MHz frequency.
As a result, the VACAPES LATR system is being converted to the 433 MHz frequency. FY00 funded the conversion of 100 participant instrumentation
packages (PIPs) for the VACAPES LATR.
LATR INTEGRATION FACILITY
The existing Software Support Activity (SSA) Facility cannot fully support the development and testing for LATR. FY2001 and FY2002 funding will make the
current SSA an integration facility that can function as an operational LATR site capable of developing and testing system changes and upgrading
hardware and software to support the PMRF Aircraft Combat Maneuverability (ACM) and planned system upgrades.
PACIFIC MISSILE RANGE FACILITY (PMRF) UPGRADES
Congressional increases of $10.0 million in FY99, and $5.0 million in FY00 have been provided for training range instrumentation upgrades to the PMRF.
FY01 Congressional increase of $10.5M will be utilized for a third MRES for PMRF ($7.5M) and training range instrumentation upgrades ($3.0M).
P-1 SHOPPING LIST
Item No. 100
DD Form 2454, JUN 86
PAGE NO. 6
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM
OTHER PROCUREMENT, NAVY/ BA-3 Aviation Support Equipment
Procurement Items
ELECTRONIC WARFARE
MRES
QUANTITY
COST (In Thousands)
ID
Code
NOMENCLATURE
WEAPONS RANGE SUPPORT EQUIPMENT
Prior
Years
FY 2000
FY 2001
2
7,075
1
5,200
1
7,286
Naval Air Strike and Air Warfare Center
QUANTITY
COST (In Thousands)
FY 2002
VAR
5,000
THREAT RADAR UPGRADE (FALLON)
QUANTITY
COST (In Thousands)
EW THREAT SYSTEMS
QUANTITY
COST (In Thousands)
MRES SPARES
QUANTITY
COST (In Thousands)
VAR
214
SRAM
QUANTITY
COST (In Thousands)
VAR
51,182
VAR
2,991
TACTS/LWTC Datalink
QUANTITY
COST (In Thousands)
2
642
1
385
1-PHASE-1
12,464
VAR
2,014
UNDERWATER RANGES
SWTR (EC)
QUANTITY
COST (In Thousands)
VAR
4,255
VAR
3,942
SWTR (WC)
QUANTITY
COST (In Thousands)
PORTABLE UNDERWATER TRAINING RANGE
QUANTITY
COST (In Thousands)
P-1 SHOPPING LIST
Item No. 100
DD Form 2454, JUN 86
PAGE NO. 7
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM
OTHER PROCUREMENT, NAVY/ BA-3 Aviation Support Equipment
Procurement Items
COMM UPGRADES
ITCS UPGRADES
QUANTITY
COST (In Thousands)
ID
Code
Prior
Years
NOMENCLATURE
WEAPONS RANGE SUPPORT EQUIPMENT
FY 2000
FY 2001
FY 2002
787
2
500
FALLON COMMUNICATION UPGRADE
QUANTITY
COST (In Thousands)
1
565
AN/FPS-67A RADAR REPLACEMENT (AFWTF)
QUANTITY
COST (In Thousands)
1
2,800
JTCTS*
Mobile Core/2 Debrief
QUANTITY
COST (In Thousands)
1
2,000
Fixed Core/2 Debrief
QUANTITY
COST (In Thousands)
ECP Retrofit
LASR SCORE
QUANTITY
COST (In Thousands)
LATR SYSTEM
LATR FREQ CONV TO 433MHz
QUANTITY
COST (In Thousands)
1
1,650
4,226
47
800
100
1,700
LATR INTEGRATION FACILITY
QUANTITY
COST (In Thousands)
PMRF UPGRADES
QUANTITY
COST (In Thousands)
VAR
10,000
VAR
5,000
1
1
200
200
VAR
3,000
VAR
7,500
QUANTITY (MRES)
COST (In Thousands)
OTHER COSTS
860,311
3,692
4,792
3,187
TOTAL FUNDING
949,487
22,632
33,312
10,129
P-1 SHOPPING LIST
Item No. 100
DD Form 2454, JUN 86
PAGE NO. 8
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
WEAPONS SYSTEM
APPROPRIATION/BUDGET ACTIVITY
ID Code
Other Procurement, Navy
BA-3 Aviation Support Equipment
COST
CODE
SC002
ELEMENT OF COST
DATE:
June 2001
P-1 ITEM NOMENCLATURE/SUBHEAD
43SC
WEAPONS RANGE SUPPORT EQUIPMENT
ID
Code
MRES
Prior
Years
Total Cost
FY 2000
Quantity
7,075
1
FY 2001
Unit Cost Total Cost
5,200
Unit Cost Total Cost
1
7,286
7,286
NAVAL AIR STRIKE AND AIR WARFARE
VAR
VAR
5,000
SC003
MRES SPARES
VAR
VAR
214
SC004
SRAM
VAR
VAR
4,255
SC007
TACTS/LWTC DATALINK
SC012
SHALLOW WATER TRNG RANGE
ITCS UPGRADE
2
250
500
FALLON COMM UPGRADE
1
565
565
SWTR (EC)
5,200
Quantity
FY 2002
51,182
VAR
VAR
2,991
642
1
385
385
12,464
VAR
VAR
2,014
Quantity
Unit Cost
Total Cost
VAR
VAR
3,942
1
2,800
2,800
SWTR (WC)
SC018
COMMUNICATION UPGRADES
787
AN/FPS-67A RADAR REPLACEMENT (AFWTF)
SC020
JTCTS
ECP Retrofit
2,000
P-1 SHOPPING LIST
Item No. 100
DD Form 2454, JUN 86
PAGE NO. 9
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
WEAPONS SYSTEM
APPROPRIATION/BUDGET ACTIVITY
ID Code
Other Procurement, Navy
BA-3 Aviation Support Equipment
COST
CODE
ELEMENT OF COST
SC021
LASR
SC034
LATR SYSTEM
ID
Code
Prior
Years
Total Cost
N/A
FY 2000
P-1 ITEM NOMENCLATURE/SUBHEAD
Quantity
FY 2001
Unit Cost Total Cost
1
1650
1,650
100
17
1,700
Quantity
FY2002
Unit Cost Total Cost
FY2003
Quantity
Unit Cost
Total Cost
1
200
200
800
N/A
10,000
VAR
VAR
5,000
PMRF MRES
1
200
200
VAR
VAR
3,000
VAR
VAR
7,500
SC831
PRODUCTION ENGINEERING,
OTHER RANGES
N/A
79,353
N/A
3,255
N/A
3,565
N/A
2,602
SC860
ACCEPTANCE TEST & EVALUATION
N/A
7,001
N/A
90
N/A
124
N/A
125
SC900
INSTALLATION OF EQUIP-NON FMP
N/A
9,328
N/A
125
N/A
728
N/A
300
SC971
ILS, OTHER RANGES
N/A
32,477
N/A
222
N/A
375
N/A
160
VARIOUS 1/
Quantity
Unit Cost Total Cost
4,226
LATR INTEGRATION FACILITY
PMRF UPGRADES
DATE:
June 2001
43SC
WEAPONS RANGE SUPPORT EQUIPMENT
LATR FREQ CONVERSION TO 433 MHz
SC700
UNCLASSIFIED
732,152
1/ The amount identified against this cost element reflects total prior year funding associated with cost elements no longer financed in FY 1999 and beyond.
949,487
22,632
33,312
10,129
P-1 SHOPPING LIST
Item No. 100
DD Form 2454, JUN 86
PAGE NO. 10
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA-3 AVIATION SUPPORT EQUIPMENT
SUBHEAD
43SC
WEAPONS RANGE SUPPORT EQUIPMENT
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
8/98
FFP
AMHERST
03/99
N/A
FFP/OPTION
AMHERST
08/99
NAVAIR
N/A
FFP/OPTION
AMHERST
7,286
NAVAIR
N/A
FFP/OPTION
VAR
VAR
NAVAIR
N/A
2000
VAR
VAR
FED IND SUP CTR
2001
VAR
VAR
2002
VAR
Cost Element/
FISCAL YEAR
SC002 MRES
1998
1999
2000
2001
SC003 MRES SPARES
2001
SC004
SPECS
AVAILABLE
NOW
IF NO
WHEN
AVAILABLE
03/02
YES
N/A
05/02
YES
N/A
06/00
06/02
YES
N/A
AMHERST
06/01
06/03
YES
N/A
FFP/OPTION
AMHERST
06/01
06/03
YES
N/A
VAR
VAR
VAR
*
08/00
YES
N/A
FED IND SUP CTR
VAR
VAR
VAR
*
08/01
YES
N/A
VAR
FED IND SUP CTR
VAR
VAR
VAR
*
08/02
YES
N/A
1
385
NAVAIR
N/A
FFP/OPTION
SWAGER COMM. CORP.
06/00
08/01
YES
N/A
VAR
VAR
NUWC
N/A
PX
NUWC, NEWPORT
02/00
06/01
N/A
N/A
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
1
4,867
NAVAIR
1
2,208
NAVAIR
1
5,200
1
SYS REPL & MOD
SC007 TACTS/LWTC DATALINK
2000
SC012 SWTR
2000 SWTR (EC)
D.
REMARKS
*SRAM consists of approximately 70 projects each FY with award dates starting when funds are released and continuing until 30 APRIL of current FY.
P-1 SHOPPING LIST
Item No. 100
DD Form 2454, JUN 86
PAGE NO. 11
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
AVIATION SUPPORT EQUIPMENT
UNCLASSIFIED
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA-3 Aviation Support Equipment
SUBHEAD
WEAPONS RANGE SUPPORT EQUIPMENT
CONTRACT
Cost Element/
QUANTITY
FISCAL YEAR
DATE OF
43SC
SPECS
IF NO
UNIT
LOCATION
RFP ISSUE
METHOD
CONTRACTOR
AWARD
FIRST
AVAILABLE
WHEN
COST
OF PCO
DATE
& TYPE
AND LOCATION
DATE
DELIVERY
NOW
AVAILABLE
(000)
SC018 COMM UPGRADES
2001
ITCS UPGRADES
2
250
NAVAIR
N/A
FFP/OPTION
MICROSYSTEMS
01/01
10/01
YES
N/A
2001
FALLON COMM UPGRADE
1
565
SPAWARSYSCEN
12/00
FFP
TBD
06/01
12/01
YES
N/A
1
2,800
SPAWARSYSCEN
N/A
PX
SPAWARSYSCEN
01/02
12/02
YES
N.A
1
1,650
SPAWAR SYS CEN
N/A
PX
SPAWAR SYS CEN
02/00
02/01
YES
N/A
06/00
01/01
YES
N/A
2002 AN/FPS-67A RADAR REPLAC(AFWTF)
SC021 LASR SCORE
2000
SAN DIEGO, CA
SAN DIEGO, CA
SC034 LATR SYSTEM
2000 LATR FREQ CONV TO 433MHz
100
17
NAVAIR
06/00
FFP
L3 COMMUNICATIONS
2001 LATR INTEGRATION FACILITY
1
200
NAWCADPAX
N/A
PX
NAWCADPAX
11/00
05/01
N/A
2002
1
200
NAWCADPAX
N/A
PX
NAWCADPAX
11/01
05/02
N/A
D.
N/A
REMARKS
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
CLASSIFICATION:
UNCLASSIFIED
P-1 SHOPPING LIST
Item No. 100
DD Form 2454, JUN 86
PAGE NO. 12
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/ BA-3 Aviation Support Equipment
EXPEDITIONARY AIRFIELDS
Program Element for Code B Items:
/43SE
Other Related Program Elements
0603512N
QUANTITY
COST
(In Millions)
Prior
Years
ID
Code
FY 2000
FY 2001
FY 2002
$137.5
A
$0.1
$3.2
$7.6
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
EXPEDITIONARY AIRFIELDS (EAF)
This program provides for procurement of aircraft recovery equipment, landing mat and accessories, airfield lighting, and Visual Landing Aids for Naval Aviation Expeditionary Airfields
(EAF).
This core funding level directly supports the procurement and fielding of operationalexpeditionaryairfield systems in the three active duty Marine Aircraft Wings and one Reserve Marine
Aircraft Wing, testing and training installations, and provides assets for use by the Marine Expeditionary Forces during contingency operations.
A total of twenty-eight (28) mobile arresting gear systems (2 refurbished Engineering DevelopmentModel (EDM)) systems and 26 Other Procurement, Navy (OPN) procured systems), as
well as associated equipment, accessories, and service changes are procured and fielded with these funds. Equipment procurements are based on inventory shortfalls, product improvements
to fill or correct known deficiencies, modernizingEAF equipment to improve maintainability,reliability,and safety-of-flight, and to keep pace with new aircraft and aircraft systems. Additionally,
equipment procurements will facilitate forward deployment of EAF systems aboard Rapid Deployment Force/Maritime Prepositioning Force (RDF/MPF) ships which is an operational
requirement under the Maritime Corps Master Plan, the Enhanced Maritime Prepositioning Squadron (EMPS) requirement, and the EAF 2000 concept.
The FY 2000 budget provided for Integrated Logistics Support (ILS) for EAF procurement products.
The FY 2001 budget provided for service change kit procurements for Minimum Operating Strip Lighting Systems (MOSLS), Minimum Operating Strip Kits (MOSKIT) and Supplementary
Airfield Lighting Systems Kits (SALKIT) , Production Engineering (PE), and Integrated Logistics Support (ILS) for EAF procurement products.
The FY 2002 budget request provides for service change kit procurements for MOSLS Cable Kits (CABKIT), M-31 Mobile Arresting Gear, PE, ILS, and Acceptance Test and Evaluation
(AT&E) for EAF procurement products.
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO. 101
CLASSIFICATION:
PAGE NO. 1
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/ BA-3 Aviation Support Equipment
ID
Code
Prior
Years
Service Change Kits
A
$16.2
F71/2 AM-2 Mat
A
Procurement Items
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
3163
QUANTITY
COST (In Millions)
Flatrack
FY 2000
EXPEDITIONARY AIRFIELDS
($11.3)
A
785
QUANTITY
COST (In Millions)
Revetment
($4.9)
B
QUANTITY
COST (In Millions)
A
$6.6
$3.0
QUANTITY
COST (In Millions)
22
($2.8)
6
($0.8)
QUANTITY
COST (In Millions)
26
($3.8)
14
($2.2)
MOSLS
$1.9
MOSKIT
SALKIT
2
($0.3)
CABKIT
QUANTITY
COST (In Millions)
M-31 Mobile Arresting Gear
QUANTITY
COST (In Millions)
7
($1.6)
B
5
$5.4
Other Costs
A
$16.9
Various 1/
A
$97.8
$0.1
$0.3
$0.2
Total Funding
$137.5
$0.1
$3.2
$7.6
1/ The amount identified against this cost element reflects total prior year funding associated with cost elements no longer financed in FY1997 and beyond, PE, and ILS.
2/ Totals may not add due to rounding.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
101
PAGE NO. 2
CLASSIFICATION:
UNCLASSIFIED
/ 43SE
To
Complete
Total
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
ID Code
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE/SUBHEAD
Other Procurement, Navy
BA3 - Aviation Support Equipment
EXPEDITIONARY AIRFIELDS
/ 43SE
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
SE010
ELEMENT OF COST
ID
Code
Service Change Kits
A
F72 / AM-2 Mat
Flatrack
Revetment
SE010
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
16,183
(11,304)
(4,879)
MOSLS
MOSKIT
SALKIT
CABKIT
SE210
M-31 Mobile Arresting Gear
M-31 Mobile Arresting Gear Refurbishment
for 2 EDM Units
SE800
Integrated Logistics Support
SE830
Production Engineering
SE860
Acceptance Test & Evaluation
A
6,602
A
A
A
(2,788)
(3,814)
2,968
6
14
133
155
(798)
(2,170)
B
3,767
62
13,133
143
1,941
2
7
155
233
(310)
(1,631)
5
2
920
418
4,600
835
145
136
30
Various 1/
DD FORM 2446, JUN 86
Prior
Years
Total Cost
97,824
137,509
P-1 SHOPPING LIST
ITEM NO. 101
62
3,247
7,551
CLASSIFICATION:
PAGE NO. 3
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
SUBHEAD
Other Procurement, Navy
BA3 - Aviation Support Equipment
EXPEDITIONARY AIRFIELDS
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
MOSLS - MOSKIT
6
133
NAWCADLKE
Dec-97
Option-FFP
MOSLS - SALKIT
14
155
NAWCADLKE
Dec-97
MOSLS - SALKIT
2
0
NAWCADLKE
MOSLS - CABKIT
7
233
M-31 Arresting Gear
5
M-31 Arresting Gear Refurbishment
2
Cost Element/
FISCAL YEAR
CONTRACTOR
AND LOCATION
43SE
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
FY 2001
Dec-00
Jun-01
Yes
NA
Option-FFP
Metalite Aviation Lighting Winster Grove, Birmingham UK
Metalite Aviation Lighting Winster Grove, Birmingham UK
Dec-00
Jun-01
Yes
NA
Dec-97
Option-FFP
Metalite Aviation Lighting Winster Grove, Birmingham UK
Dec-01
Jun-02
Yes
NA
NAWCADLKE
Dec-00
Option-FFP
*TBD
Jul-01
Aug-02
No
NA
920
NAWCADLKE
Dec-97
Option-FPI(ST)
ESCO - Aston, PA
Mar-02
Mar-03
No
May-01
418
NAWCADLKE
Dec-97
Option-CPAF
ESCO - Aston, PA
Nov-01
Jul-02
No
May-01
FY 2002
D.
REMARKS
* Contractor has not been selected; several contractors being reviewed for selection.
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 101
PAGE NO. 5
Classification:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
Exhibit P-20, Requirements Study
APPROPRIATION/BUDGET ACTIVITY
DATE:
OTHER PROCUREMENT, NAVY/ BA-3
P-1 ITEM NOMENCLATURE
Admin Leadtime (after Oct1):
1 Month
EXPEDITIONARY AIRFIELDS
TBD M-31 Arresting Gear
Buy Summary
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from all prior year funding
Deliveries from FY 2000 funding
Deliveries from FY 2001 funding
Deliveries from FY 2002 funding
Deliveries from subsequent years’ funding
Other Gains
Combat Losses/Usage
Training Losses/Usage
Test Losses/Usage
Other Losses/Usage
Disposals/Retirements/Attritions/etc.
End of Year Asset Position
Inventory Objective or Current Authorized Allowance
Inventory Objective
Actual Training
28
Expenditures
Assets Rqd For Combat
FY 2000 thru
Loads:
XXXXX:
WRM Rqmt:
FY 1999:
Pipeline:
FY 1998:
Other:
FY 1997:
TOTAL:
Remarks:
June 2001
Production Lead Time :
FY 2000
2
FY 2001
12 Months
FY 2002
5
920
4,600
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
2
28
Other than Training
Usage
FY 2000 thru
XXXXX:
FY 1999:
FY 1998:
FY 1997:
28
2
28
Disposals
(Vehicles/Other)
FY 2000 thru
XXXXX:
FY 1999:
FY 1998:
FY 1997:
Vehicles Eligible for
FY 2001 Replacement:
Vehicles Eligible for
FY 2002 Replacement:
Vehicle Augment:
Aircraft:
TOAI:
PAA:
TAI
Attrition Res:
BAI
Inactive Inv:
Storage:
Administrative leadtime is 6 Months for FY 2002 and 1 Month for the outyears since first year of production for M-31 Arresting Gear is FY 2002. The contract method for the outyears is
with options resulting in a shorter administrative leadtime.
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO. 101
CLASSIFICATION:
PAGE NO. 6
UNCLASSIFIED
DATE
FY 2000/01 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
June 2001
P-1 ITEM NOMENCLATURE
Weapon System
OTHER PROCUREMENT, NAVY/ BA-3
EXPEDITIONARY AIRFIELDS
Production Rate
Manufacturer’s
Name and Location
ESCO - Aston, PA
Item
M-31 Arresting Gear
MSR
0.33
ECON
1
MAX
1.25
Procurement Leadtimes
ALT Prior ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
0
1
12
12
FISCAL YEAR 2000
ITEM / MANUFACTURER
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
2
5
0
0
2
5
1999
O
C
T
N
O
V
FISCAL YEAR 2001
CALENDAR YEAR 2000
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2001
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
FISCAL YEAR 2002
ITEM / MANUFACTURER
M-31 Arresting Gear - EMD Refurb
M-31 Arresting Gear
2002
2002
2001
O
C
T
N
O
V
F
E
B
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
A
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
U
G
S
E
P
J
U
N
J
U
L
A
U
G
1
CALENDAR YEAR 2003
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
1
A
Remarks:
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO 101
B
A
L
FISCAL YEAR 2003
CALENDAR YEAR 2002
D
E
C
Unit of
Measure
E
Total
13
PAGE 7
Exhibit P-21 Production Schedule
B
A
L
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
JUNE 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
Other Procurement, Navy/BA-3 - Aviation Support Equipment
Program Element for Code B Items:
Other Related Program Elements
QUANTITY
COST
(In Millions)
A/C Rearming Equipment - 43SH
Prior
Years
ID
Code
FY 2000
FY 2001
FY 2002
$289.0
A
$12.2
$10.5
$12.3
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
Continuing
Continuing
This program funds the procurement of common Armament Support Equipment (ASE), and Weapons Support Equipment (WSE) under the procurement and inventory control of the Naval
Inventory Control Point (NAVICP) and the Naval Air Systems Command.
This budget line supports: (a) initial outfitting for all in-production weapons systems; (b) procurement of new support equipment (SE), and (c) procurement of Armament Weapon Support
Equipment (AWSE). These items support sustained operations ,and surge deployments of the CV battle groups.
Shipboard/ShorebasedWSE is utilized by weapons departments to handle, transport, and maintain weapons. Examples of the equipment are the A/S32K-1D Weapons Loader, AERO 74A
Adapter, and the A/E32K-4A Munitions Trailer.
Shipboard/ShorebasedASE is utilized by squadrons and supporting activities to load and service aircraft weapons and guns. Examples of the equipment are the HLU-196D/E Bomb Hoist,
the ADU-722/E Hoist Adapter, the MHU-151/M Trailer and the Next Generation Handler (shipboard).
DD Form 2454, JUN 86
PAGE NO.
P-1 SHOPPING LIST
102
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P40a
APPROPRIATION/BUDGET ACTIVITY
2. HLU-196D/E Bomb Hoist
ID
Code
A
Prior
Years
36,570
198
A
Qty
3. A/S32K-1D Wpns Loader ECP
A
Qty
4. Cycling Adapter
A
A
Qty
6. ADU-699A/E Sonobuoy Adptr
FY 2000
8,144
72
FY 2001
FY 2002
6,347
5,897
6,217
410
199
199
20,122
583
265
39
9
17,692
893
1,821
2,060
1179
56
121
137
A
200
Qty
7. ADU-433/434 Adapter
4
A
Qty
8. ADU-514/A/E Missile Adptr
1,055
411
358
144
A
829
Qty
9. Next Generation Handler(ship)
A/C Rearming Equipment- 43SH
681
Qty
5. A/M32K-4A Mun Trlr
JUNE 2001
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/ BA-3 - Aviation Support Equipment
Procurement Items
1. LALS II
Qty
DATE:
415
A
Qty
SUB TOTAL
DD Form 2454, JUN 86
82,369
ITEM NO.
9,713
7,918
P-1 SHOPPING LIST
102
PAGE NO.
9,106
CLASSIFICATION:
2
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P40a
DATE:
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/ BA-3 - Aviation Support Equipment
A/C Rearming Equipment- 43SH
Procurement Items
10. A/M32U-13B Maint Trlr
ID
Code
Prior
Years
FY 2000
A
420
14
A
252
394
Qty
11. ADU-722/E Hoist Adptr
Qty
12. A/F32K-1A Bomb Table
FY 2002
520
26
A
Qty
13. AERO-91A Adapter
FY 2001
JUNE 2001
A
Qty
14. LME
A
Qty
15. MHU-151/M Trailer
A
Qty
16. AERO-74A Adapter
A
Qty
17. ADU-400/E Adapter
A
666
18
Qty
18. A/S32K-1D CILOP
A
Qty
1/ The amount identified against this cost element reflects total prior year funding associated with cost elements no longer financed in FY1997 and beyond.
SUB TOTAL
Other
TOTAL
DD Form 2454, JUN 86
57,456
243,554
301,010
9,713
2,444
12,157
ITEM NO.
8,590
10,292
1,901
1,973
10,491
12,265
P-1 SHOPPING LIST
102
PAGE NO. 3
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
JUNE 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
A/C Rearming Equipment - 43SH
A
OTHER PROCUREMENT, NAVY/BA-3 - Aviation Support Equipment
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost Quantity
FY 2000
Unit Cost
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
Total Cost
SH004 Shipboard/Shorebased AWSE
1. LALS II
A
36,570
2. HLU-196D/E Bomb Hoist
A
1,263
3. A/S32K-1D Weapons Loader ECP
A
293
4. Cycling Adapter
A
583
9
29.44
265
5. A/M32K-4A Munitions Trailer
A
17,692
56
15.95
893
6. ADU-699A/E Sonobuoy Adapter
A
7. ADU-433/434 Adapter
A
8. ADU-514A/E Missile Adapter
A
9. Next Generation Munitions Handler-Ship
A
10. A/M32U-13B Maint Trailer
A
14
30.00
420
11. ADU-722/E Hoist Adapter
A
394
0.64
252
12. A/F32K-1A Bomb table
A
15. MHU-151/M Trailer
A
17. ADU-400/E Adapter
A
18. A/S32K-1D CILOP
A
SH830
Production Engineering
SH860
Acceptance Test and Evaluation
Other*
1,055
72
113.11
144
2.85
8,144
199
29.63
5,897
199
31.24
6,217
121
15.05
1,821
137
15.04
2,060
4
50.00
200
415
2.00
829
26
20.00
520
18
37.00
666
411
23,083
1,954
1,501
1,553
3,402
410
400
420
217,069
80
301,010
12,157
P-1 SHOPPING LIST
DD FORM 2446, JUN 86
ITEM NO.
102
10,491
PAGE NO.
12,265
CLASSIFICATION:
4
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
JUNE 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy/BA-3 - Aviation Support Equipment
A/C Rearming Equipment - 43SH
Cost Element/
FISCAL YEAR
AWARD
DATE
DATE OF
FIRST
DELIVERY
TECH
DATA
AVAILABLE
NOW?
FP/OPTION
Hydraulics International
03/01/00
05/01/01
Yes
FP/OPTION
FP/OPTION
BREEZE EASTERN
BREEZE EASTERN
12/01/00
12/01/01
10/01/01
10/01/02
Yes
Yes
04/00
C/FFP
FP/OPTION
TBD
TBD
12/15/00
12/01/01
08/30/01
11/01/02
Yes
Yes
NAWC Lakehurst
05/00
C/FFP
TBD
12/01/00
10/01/01
Yes
30.00
NAWC Lakehurst
04/00
C/FFP
DYNCORP
12/15/00
08/01/01
Yes
394
0.64
NAWC Lakehurst
06/00
C/FFP
TBD
12/01/00
05/01/01
Yes
415
2.00
NAWC Lakehurst
06/01
C/FFP
TBD
12/01/01
11/01/02
Yes
UNIT
COST
SH004
LALS II
FY 2000
72
113.11
NAWC Lakehurst
HLU-196D/E Bomb Hoist
FY 2001
FY 2002
199
199
29.63
31.24
NAWC Lakehurst
NAWC Lakehurst
A/M32K-4A Munitions Trailer
FY 2001
FY 2002
121
137
15.05
15.04
NAWC Lakehurst
NAWC Lakehurst
ADU-699A/E Adapter
FY 2001
4
50.00
A/M32U-13B Maintenance Trailer
FY 2001
14
ADU-722/E Adapter
FY 2001
ADU-514A/E Missile Adapter
FY 2002
D.
43SH
CONTRACTOR
AND LOCATION
QUANTITY
LOCATION
OF PCO
RFP ISSUE
DATE
07/98
01/00
CONTRACT
METHOD
& TYPE
SUBHEAD
DATE
REVISIONS
AVAILABLE
REMARKS
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 102
PAGE NO. 5
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
JUNE 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy/BA-3 - Aviation Support Equipment
A/C Rearming Equipment
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
LOCATION
OF PCO
RFP ISSUE
DATE
A/F32K-1A Bomb Table
FY 2002
26
20.00
NAWC Lakehurst
01/00
ADU-400/E Adapter
FY 2002
18
37.00
NAWC Lakehurst
06/01
CONTRACT
METHOD
& TYPE
SUBHEAD
43SH
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
TECH
DATA
AVAILABLE
NOW?
C/FFP
TBD
12/01/01
11/01/02
Yes
C/FFP
TBD
12/01/01
11/01/02
Yes
DATE
REVISIONS
AVAILABLE
SH004
D.
REMARKS
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 102
PAGE NO. 6
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
Exhibit P-20, Requirements Study
APPROPRIATION/BUDGET ACTIVITY
Date:
P-1 ITEM NOMENCLATURE
Other Procurement, Navy/ BA-3 Aviation Support Equipment
Admin Leadtime (after Oct 1):
Production Leadtime:
3 months
HLU-196D/E Bomb Hoist
FY 2000
Buy Summary
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from all prior year funding
Deliveries from FY 2001 funding
Deliveries from FY 2002 funding
Deliveries from FY 2003 funding
Deliveries from subsequent years’ funding
Other Gains
Combat Losses/Usage
Training Losses/Usage
Test Losses/Usage
Other Losses/Usage
Disposals/Retirements/Attritions/etc.
End of Year Asset Position
Inventory Objective or Current Authorized Allowance
Inventory Objective
Actual Training
566
Expenditures
Assets Rqd For Combat
FY 1998 thru
Loads:
XXXXX:
WRM Rqmt:
FY 1997:
Pipeline:
FY 1996:
Other:
FY 1995:
TOTAL:
Remarks:
DD Form 2454, JUN 86
JUNE 2001
10 months
FY 2001
199
29.63
5,897
FY 2002
199
31.24
6,217
3
3
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
3
199
3
566
Other than Training
Usage
FY 1998 thru
XXXXX:
FY 1997:
FY 1996:
FY 1995:
3
566
ITEM NO.
202
566
Disposals
(Vehicles/Other)
FY 1998 thru
XXXXX:
FY 1997:
FY 1996:
FY 1995:
P-1 SHOPPING LIST
102
PAGE NO.
Vehicles Eligible for
FY 2000 Replacement:
Vehicles Eligible for
FY 2001 Replacement:
Vehicle Augment:
Aircraft:
TOAI:
PAA:
TAI
Attrition Res:
BAI
Inactive Inv:
Storage:
CLASSIFICATION:
7
UNCLASSIFIED
FY 2000/01 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY BA-3 - Aviation Support Equipmen
Production Rate
Manufacturer’s
Item
Name and Location
MSR ECON MAX
HLU-196D/E
Breeze Eastern Union NJ
15
20
30
DATE
Weapon System
ALT Prior
to Oct 1
June 2001
NOMENCLATURE
A/C Rearming Equipment
P-1 ITEM
Procurement Leadtimes
ALT After
Initial
Oct 1
Mfg PLT
7
16
Reorder
Mfg PLT
11
FISCAL YEAR 2000
ITEM / MANUFACTURER
HLU-196D/E
OPTION 1
FISCAL YEAR 2001
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
01
N
199
0
199
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
01
02
N
N
199
199
0
0
199
199
16
16
16
A
16
16
17
17
17
17
17
17
17
1999
O
C
T
N
O
V
CALENDAR YEAR 2000
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
J
U
N
M
A
Y
J
U
L
A
U
G
CALENDAR YEAR 2001
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
HLU-196D/E
OPTION 1
OPTION 2
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
2001
FISCAL YEAR 2003
CALENDAR YEAR 2002
CALENDAR YEAR 2003
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Remarks:
DD Form 2445, JUL 87
311 / 244
P-1 SHOPPING LIST
ITEM NO
102
PAGE
B
A
L
199
FISCAL YEAR 2002
ITEM / MANUFACTURER
Unit of
Measure
MONTHS
Total
23
8
Exhibit P-21 Production Schedule
B
A
L
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY / BA 3 AVIATION SUPPORT EQUIPMENT
AIRCRAFT LAUNCH AND RECOVERY EQUIPMENT (ALRE) - 43SJ 421600
Other Related Program Elements
Program Element for Code B Items:
0204261N, 0204112N, and 0204161N
Prior
Years
QUANTITY
COST
(In Millions)
$568.6
ID
Code
NOT APPLICABLE
FY 2000
FY 2001
FY 2002
$39.6
$35.8
$27.5
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
CONTINUING
CONTINUING
This program provides for procurement of major aircraft Launch, Recovery, and Visual Landing Aids (VLA) equipment as well as ancillary items required for installation aboard aircraft carriers,
air capable combatant vessels, amphibious assault ships, and shore stations. Most procurements are initiated due to one of the following reasons:
(1) urgent fleet problems associated with the safe and reliable operation of existing equipment;
(2) expanding responsibilities in support of helicopter operations on Air Capable Ships (ACS) and Vertical / Short Take-Off and Landing (V/STOL) aircraft, and;
(3) the demand for increased launch and recovery equipment reliability, availability, and maintainability (RAM); capability; and margin of safety.
Shipboard installed items procured under this program are for operational fleet aircraft carriers, air capable combatant vessels, and amphibious assault ships. Major equipment and service
changes procured in support of the Fleet Modernization Program (FMP) are generally installed by shipyard personnel during routine or restricted availabilities and regular overhauls. Non-FMP
installations include minor equipments and service changes that are installed by Alteration Installation Teams (AIT) or Voyage Repair Teams (VRT) from the Naval Aviation Depots (NADEPs)
under the direction of Fleet Type Commanders and the Naval Air Warfare Center, Aircraft Division (NAWCAD), Lakehurst, NJ. Type Commanders determine shorebased installed item
requirements
The FY 2000 program request consists of Aircraft Carrier (Launcher, Arresting gear and Visual Landing Aids) and Air Capable Ships (Helicopter Landing System) service change
procurements. Also, included is funding for LRLS, ADMACS / ISIS, IFLOLS, PE, ILS, ATE, and FMP/NFMP installations for FY 1999 and prior years procurements.
The FY 2001 budget request consists of Aircraft Carrier (Launcher, Arresting gear and Visual Landing Aids) and Air Capable Ships (Helicopter Landing System) service change procurements.
Also, included is funding for ADMACS / ISIS, IFLOLS, PE, ILS, ATE, and FMP/NFMP installations for FY 2000 and prior years procurements.
The FY 2002 budget request consists of Aircraft Carrier (Launcher, Arresting gear and Visual Landing Aids) and Air Capable Ships (Helicopter Landing System) service change procurements.
Also, included is funding for IFLOLS, MORIAH, PE, ILS, ATE, and FMP/NFMP installations for FY 2001 and prior years procurements.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
103
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY
Procurement Items
ID
Code
SERVICE CHANGE KITS
Various 1/
QUANTITY
COST (In Millions)
A
LRLS - CV(N)
QUANTITY
COST (In Millions)
B
LRLS - Shore
QUANTITY
COST (In Millions)
B
ADMACS-ISIS CV(N)
QUANTITY
COST (In Millions)
B
IFLOLS - CV(N)
QUANTITY
COST (In Millions)
B
IFLOLS - Shore
QUANTITY
COST (In Millions)
B
AS/32P-25 Fire Truck
QUANTITY
COST (In Millions)
A
Prior
Years
FY 2000
FY 2001
FY 2002
69.4
9.5
5.3
6.3
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
357.4
5
5
1.0
1.2
4
0.6
1
2
3
2.1
4.2
6.5
5
5
7.1
4.9
3
8
6
2.5
4.0
3.0
11.3
CLASSIFICATION:
DD Form 2454, JUN 86
ITEM NO. 103
PAGE NO.
2
UNCLASSIFIED
To
Complete
Total
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY
Prior
Years
FY 2000
FY 2001
FY 2002
QUANTITY
COST (In Millions)
4.5
1.1
0.8
0.8
QUANTITY
COST (In Millions)
12.6
3.3
2.6
1.7
QUANTITY
COST (In Millions)
0.2
1.1
0.0
0.0
Installation - NFMP
QUANTITY
COST (In Millions)
71.2
8.3
7.3
9.3
Installation - FMP
QUANTITY
COST (In Millions)
31.2
3.5
9.2
6.4
Procurement Items
ID
Code
MORIAH - CV(N)
QUANTITY
COST (In Millions)
B
MORIAH - Shore
QUANTITY
COST (In Millions)
B
VISUAL - CV(N)
QUANTITY
COST (In Millions)
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
B
VISUAL - Shore
QUANTITY
COST (In Millions)
ILS
PE
ATE
*
*
Transfer to NAVSEA
1/ The amount identified against this cost element reflects total prior year funding
associated with cost elements no longer financed in FY 1999 and beyond.
TOTAL
568.6
39.6
35.8
27.5
CLASSIFICATION:
DD Form 2454, JUN 86
ITEM NO. 103
*Acceptance Test and Evaluation funding is less than $50K for FY2001 & FY2003
PAGE NO.
3
UNCLASSIFIED
To
Complete
Total
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
ID Code
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE/SUBHEAD
Other Procurement, Navy
OTHER PROCUREMENT, NAVY / BA 3 AVIATION SUPPORT EQUIPMENT
AIRCRAFT LAUNCH AND RECOVERY EQUIPMENT (ALRE) - 43SJ
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
SJ040
ELEMENT OF COST
Service Change Kits
ID
Code
Prior
Years
Total Cost
A
FY 2000
Quantity
Unit Cost
69,361
LAUNCHER
Catapults - CV(N)
VISUAL LANDING AIDS
Visual Landing Aids - CV(N)
Visual Landing Aids - ACS
RECOVERY
Arresting Gear - CV(N)
Helicopter Landing System (HLS) - ACS
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
9,525
5,288
6,285
9,138
2,659
4,032
55
338
365
223
497
1,082
844
847
686
332
N/A
Various 1/
SJ210
SJ220
SJ230
LRLS - CV(N)
LRLS - Shorebased
ADMACS / ISIS - CV(N)
B
B
B
1,030
612
2,100
5
240
1,200
2
2,113
4,226
3
2,177
6,530
SJ240
SJ250
SJ260
TBD
TBD
TBD
TBD
IFLOLS - CV(N)
IFLOLS - Shorebased
P-25 FIRE TRUCK
Moriah - CV(N) & L Class
Moriah - Shorebased
VISUAL - CV(N)
VISUAL - Shorebased
B
B
A
B
B
B
B
7,109
5
3
986
818
4,930
2,453
8
500
4,000
SJ800
SJ830
SJ860
Integrated Logistics Suppport
Production Engineering
Acceptance, Test & Evaluation
4,457
12,649
184
1,128
3,271
1,100
822
2,606
45
764
1,693
37
SJ900
SJ910
Installation - NFMP
Installation - FMP
71,224
31,270
8,279
3,506
7,284
9,226
9,322
6,399
39,618
35,801
27,500
CLASSIFICATION:
Unit Cost
Total Cost
357,390
6
500
3,000
11,319
1/ The amount identified against this cost element reflects total prior year funding
associated with cost elements no longer financed in FY 1997 and beyond.
DD FORM 2446, JUN 86
568,705
P-1 SHOPPING LIST
ITEM NO. 103
PAGE NO. 4
UNCLASSIFIED
10:09 AM7/18/01
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
SUBHEAD
Other Procurement, Navy
OTHER PROCUREMENT, NAVY / BA 3 AVIATION SUPPORT EQUIPMENT
Cost Element/
FISCAL YEAR
AIRCRAFT LAUNCH AND RECOVERY EQUIPMENT (ALRE)
CONTRACT
METHOD
CONTRACTOR
AWARD
& TYPE
AND LOCATION
DATE
43SJ
DATE OF
FIRST
DELIVERY
TECH DATA
AVAILABLE
NOW ?
DATE
REVISIONS
AVAILABLE
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
SJ240 IFLOLS - CV(N)
5
986
NAWCAD PAX
Not Applicable
Project Order
Raytheon Systems Company
Indianapolis, IN
6/00
10/01
Yes
N/A
SJ250 IFLOLS - Shorebased
3
818
NAWCAD PAX
Not Applicable
FP-LOE
Raytheon Systems Company
Indianapolis, IN
6/00
7/01
Yes
N/A
SJ230 ADMACS / ISIS
3
2,177
NAWCAD LKE
Not Applicable
Project Order
NAWCAD LKE***
12/00
1/02
Yes
N/A
SJ250 IFLOLS - Shorebased
8
500
NAWCAD LKE
Not Applicable
FFP
Raytheon Systems Company
Indianapolis, IN
12/00
1/02
Yes
N/A
6
500
NAWCAD PAX
Not Applicable
FFP
Raytheon Systems Company
Indianapolis, IN
12/01
1/03
Yes
N/A
FY2000
FY 2001
FY 2002
SJ250 IFLOLS - Shorebased
D.
REMARKS
***NAWCAD LKE performs system procurement and integration of these components to create ADMACS/ISIS.
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 103
PAGE NO. 6
Classification:
UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
CATAPULTS
RELIABILITY / MAINTAINABILITY
MODIFICATION TITLE:
LAUNCH - TROUGH COVERS
DESCRIPTION/JUSTIFICATION:
This Launcher Service replaces the two piece steel trough covers with a Corrosion Resistant Steel / Material one piece Inconel clad trough cover. For Service Change 408, 68 Class ships apply and for Service Change 622, 72 Class
ships apply. This is a Type Commander funded for hardware and installation.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
QTY
$
Not Applicable
FY 1999
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
PE
ILS
ATE
INTERIM CONTRACTOR SUPPORT
INSTALL COST - Non-FMP
TOTAL PROCUREMENT
14
38.867
2.776
2
0.249
0.080
13
16.250
55.446
0.024
1
1.172
1.196
7.619
3.810
0.130
0.039
2
2.959
10.747
16
0.002
46.486
2.905
0.405
0.119
16
0.002
ITEM 103
PAGE 8
20.381
67.391
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
MODELS OF SYSTEMS AFFECTED:
INDIVIDUAL MODIFICATION (Continued)
CATAPULTS
MODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION: Shipyard
ADMINISTRATIVE LEADTIME:
2 Months
CONTRACT DATES:
FY 2000:
N/A
DELIVERY DATE:
FY 2000:
N/A
Cost:
INSTALLATION SUPPORT
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALL COST - Non-FMP
Prior Years
Qty
$
0.750
13 15.500
13
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
16
Out
16
16.250
FY 2001
2
3
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
FY 1999
Qty
$
1
1
4
LAUNCH - TROUGH COVERS
FY 2000
Qty
$
* 1 Months
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
FY 2001
Qty
$
FY 2004
Qty
$
N/A
N/A
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
1.172
1.172
1
Total
$
0.7
14 16.
Qty
2
2.959
2
2.9
2
2.959
16
20.
FY 2002
2
3
4
1
FY 2003
2
3
4
1
FY 2004
2
3
4
1
FY 2005
2
3
4
1
FY 2006
2
3
4
1
FY 2007
2
3
TC
4
TOTAL
16
16
* Assets available in supply system.
ITEM 103
PAGE
9
P-3A
CLASSIFICATION: UNCLASSIFIED
50
672
59
381
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
C13-2 CATAPULT
RELIABILITY / MAINTAINABILITY
MODIFICATION TITLE:
LAUNCH- IMPROVED PISTON
DESCRIPTION/JUSTIFICATION:
Launcher Service Change 633 replaces existing C13-2 catapult pistons with an improved design and titanium material which extends service life and decreases maintenance man-hours. This is a Type Commander funded installation.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
QTY
$
In Production First Article Test Completed 03/00
FY 1999
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
PE
ILS
ATE
INTERIM CONTRACTOR SUPPORT
INSTALL COST - Non-FMP
TOTAL PROCUREMENT
11
4.378
0.398
3
1.379
0.460
0.250
0.161
0.065
0.012
0.064
0.018
4.789
0.077
1.461
6
2.335
0.389
7
0.069
0.018
8
0.015
2.437
2.786
0.398
27
0.025
8
0.473
0.209
0.015
2.826
ITEM 103
10.878
0.403
16
PAGE
10
0.030
11.590
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
MODELS OF SYSTEMS AFFECTED:
INDIVIDUAL MODIFICATION (Continued)
C13-2 CATAPULT
MODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION: Ships Force (By Attrition)
ADMINISTRATIVE LEADTIME:
5 Months
CONTRACT DATES:
FY 2000:
Mar-00
DELIVERY DATE:
FY 2000:
Aug-01
Cost:
Prior Years
Qty
$
FY 1999
Qty
$
PRODUCTION LEADTIME:
FY 2001:
Mar-01
FY 2001:
Aug-02
FY 2000
Qty
$
FY 2001
Qty
$
0.015
8
*
INSTALLATION SUPPORT
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALL COST - Non-FMP
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
11
Out
2
8
2
2
4
3
2
1
2
FY 2002
2
3
2
2
4
6
2
1
0.015
FY 2003
2
3
4
17 Months
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
0.015
0.015
3
*
3
2
FY 2001
2
3
LAUNCH- IMPROVED PISTON
8
1
FY 2004
Qty
$
0.015
Mar-02
Aug-03
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
0.015
FY 2004
2
3
4
3
2
*
*
*
0.015
0.015
1
FY 2005
2
3
4
1
16
FY 2006
2
3
4
1
FY 2007
2
3
TC
4
TOTAL
20
16
* Ship's Force Installation
ITEM 103
PAGE
Total
$
0.060
11
*
*
Qty
11
P-3A
CLASSIFICATION: UNCLASSIFIED
0.060
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
VARIOUS
VARIOUS
MODIFICATION TITLE:
LAUNCH - VARIOUS
FY 2006
QTY
$
QTY
DESCRIPTION/JUSTIFICATION:
Summary page of all Launcher Service Changes that do not exceed $5 million in either budget year or $10 million in all years.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
QTY
$
Not Applicable
FY 1999
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2007
QTY
$
TC
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
PE
ILS
ATE
INTERIM CONTRACTOR SUPPORT
INSTALL COST - Non-FMP
TOTAL PROCUREMENT
15.440
0.926
0.140
0.324
1.246
18.076
1.806
0.680
0.079
0.071
0.045
0.308
0.106
0.295
0.005
0.105
0.040
2.295
0.871
0.374
46.950
64.955
3.187
4.229
1.671
2.520
3.365
3.694
4.163
5.554
59.336
80.952
CLASSIFICATION: UNCLASSIFIED
ITEM 103
PAGE 16
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
MODELS OF SYSTEMS AFFECTED:
INDIVIDUAL MODIFICATION (Continued)
VARIOUS
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION: VARIOUS
ADMINISTRATIVE LEADTIME:
N/A
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
Cost:
Prior Years
FY
Qty
$
Qty
INSTALLATION SUPPORT
1.621
PRIOR YEARS
45.329
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALL COST - Non-FMP
46.950
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
Out
FY 2001
2
3
4
MODIFICATION TITLE:
PRODUCTION LEADTIME:
FY 2001:
VARIOUS
FY 2001:
VARIOUS
VARIOUS
VARIOUS
1999
$
0.470
2.717
FY 2000
Qty
$
0.721
0.950
3.187
1
FY 2002
2
3
LAUNCH - VARIOUS
1.671
4
1
FY 2001
Qty
$
1.054
2.169
N/A
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
0.835
2.864
FY 2004
Qty
$
VARIOUS
VARIOUS
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
Qty
Total
$
4.701
54.029
0.142
0.314
0.150
0.456
0.150
3.365
4.163
59.336
FY 2003
2
3
4
1
ITEM 103
FY 2004
2
3
4
1
PAGE
FY 2005
2
3
17
4
1
FY 2006
2
3
4
1
FY 2007
2
3
TC
4
TOTAL
P-3A
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
ACS ASGSI
ENVIRONMENTAL
MODIFICATION TITLE:
VLA - ASGSI - ACS
DESCRIPTION/JUSTIFICATION:
The Advanced Stabilized Glide Slope Indicator (ASGSI) provides environmentally friendly, and lower cost replacement for the current Stabilized Glide Slope Indicator (SGSI) System on Air Capable
Ships.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
QTY
$
FY 1999
QTY
$
NOT APPLICABLE
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
TOTAL
QTY
$
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
PE
ILS
ATE
INTERIM CONTRACTOR SUPPORT
INSTALL COST - Non-FMP
TOTAL PROCUREMENT
#DIV/0!
0.167
0.083
0.167
0.083
*
0.250
ITEM 103
PAGE
* Inventory Object decreased from 225 units to 183 units due to the decommsioning of ships which will be replaced by new construction.
18
0.250
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
MODELS OF SYSTEMS AFFECTED:
INDIVIDUAL MODIFICATION (Continued)
ACS ASGSI
MODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
SHIPYARD - VRT
ADMINISTRATIVE LEADTIME:
5 Months
CONTRACT DATES:
FY 2000:
N/A
DELIVERY DATE:
FY 2000:
N/A
Cost:
Prior Years
Qty
$
VLA-ASGSI - ACS
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
FY 1999
Qty
$
FY 2000
FY 2001
Qty
$
Qty
$
FY 2002
Qty
$
12 Months
FY 2002:
FY 2002:
($ in Millions)
FY 2003
FY 2004
Qty
$
Qty
$
Qty
N/A
N/A
FY 2005
$
Qty
FY 2006
$
Qty
FY 2007
$
To Complete
Qty
$
INSTALLATION SUPPORT
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALL COST - Non-FMP
INSTALLATION SCHEDULE:
FY 2000
& Prior
In
Out
1
FY 2001
2 3
4
1
FY 2002
2 3 4
1
FY 2003
2 3
4
1
FY 2004
2
3
4
1
FY 2005
2
3
4
1
FY 2006
2
3
4
1
FY 2007
2
3
TC
4
TOTAL
183
* Inventory Object decreased from 225 units to 183 units due to the decommsioning of ships which will be replaced by new construction.
ITEM 103
PAGE
19
P-3A
CLASSIFICATION: UNCLASSIFIED
Total
Qty
$
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
VLA VARIOUS
MODIFICATION TITLE:
VLA VARIOUS
VLA VARIOUS
DESCRIPTION/JUSTIFICATION:
The equipment and installation costs represented on this P-3a are for individual modification programs that do not exceed $5 million in either budget year or $10 million in all years.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
QTY
$
Not Applicable
FY 1999
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
PE
ILS
ATE
INTERIM CONTRACTOR SUPPORT
INSTALL COST - Non-FMP
TOTAL PROCUREMENT
1.201
1.069
0.055
0.703
0.720
3.748
0.503
0.173
0.382
0.140
0.043
0.022
0.546
0.204
0.156
0.056
1.630
0.595
0.912
2.789
0.844
2.435
1.092
1.212
2.025
3.478
2.432
3.364
ITEM 103
PAGE
20
7.305
13.278
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
MODELS OF SYSTEMS AFFECTED:
INDIVIDUAL MODIFICATION (Continued)
VLA VARIOUS
MODIFICATION TITLE: VLA VARIOUS
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION: VARIOUS
ADMINISTRATIVE LEADTIME:
VARIOUS
CONTRACT DATES:
FY 2000:
VARIOUS
DELIVERY DATE:
FY 2000:
VARIOUS
Cost:
Prior Years
Qty
$
INSTALLATION SUPPORT
0.642
PRIOR YEARS
0.270
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALL COST - Non-FMP
0.912
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
Out
FY 2001
2
3
PRODUCTION LEADTIME: VARIOUS
FY 2001:
VARIOUS
FY 2001:
VARIOUS
FY 1999
Qty
$
0.602
0.109
0.133
FY 2000
Qty
$
0.667
0.110
0.166
0.149
0.844
4
1
FY 2002
3
1.092
4
FY 2001
Qty
$
0.805
0.865
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
0.857
1.280
FY 2002:
FY 2002:
FY 2004
Qty
$
FY 2005
Qty
$
VARIOUS
VARIOUS
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
Total
0.065
0.290
0.295
$
3.573
2.634
0.299
0.214
0.585
2.025
2.432
7.305
FY 2003
2
3
4
1
FY 2004
2
4
1
FY 2005
2
3
4
1
FY 2006
2
3
1
FY 2007
2
3
Qty
TC
4
TOTAL
The equipment and installation costs represented on this P-3a are for individual modification programs that do not exceed $5 million in either budget year or $10 million in all years.
ITEM 103
PAGE
21
P-3A
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
Mark 7 Mod 2, 3, 4
Safety/Cost Reduction
MODIFICATION TITLE:
REC-CROV Retract Sys Upgrade
DESCRIPTION/JUSTIFICATION:
This new CROV / Retract System will accomplish the objectives of the CV OAG Priority #10 Arresting Gear Improvements (CV OAG Air Dept Priority #3 to restore margins of safety to the Mark 7 Arresting Gear System). The
new system will also reduce system life cycle cost by reducing "O" level maintenance.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999
FY 1998 & Prior
QTY
$
QTY
$
Not Applicable
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
TOTAL
$
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
PE
ILS
ATE
INTERIM CONTRACTOR SUPPORT
INSTALL COST-Non-FMP
TOTAL PROCUREMENT
0.300
2.870
5.444
8.614
#DIV/0!
ITEM 103
PAGE
22
* Inventory Objective decreased from 65 units to 64 units. This is a result of the service change occuring on the CV(N) 77 (4 engines) instead of the CV(N) 63 (5 engines).
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
MODELS OF SYSTEMS AFFECTED:
INDIVIDUAL MODIFICATION (Continued)
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
Cost:
MODIFICATION TITLE:
Mark 7 Mod 2, 3, 4
VRT/Shipyard
2 Months
N/A
N/A
Prior Years
Qty
$
FY 1999
Qty
$
REC-CROV Retract Sys Upgrade
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
FY 2000
Qty
$
10 Months
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
FY 2001
Qty
$
FY 2004
Qty
$
N/A
N/A
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Total
Qty
$
Qty
$
INSTALLATION SUPPORT
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALL COST-Non-FMP
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
Out
*
FY 2001
2
3
4
1
FY 2002
2
3
4
1
FY2003
2
3
4
1
FY 2004
2
3
4
1
FY 2005
2
3
4
1
FY 2006
2
3
4
1
FY 2007
2
3
TC
4
TOTAL
* Inventory Objective decreased from 65 units to 64 units. This is a result of the service change occuring on the CV(N) 77 (4 engines) instead of the CV(N) 63 (5 engines).
ITEM 103
PAGE
23
P-3A
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
REC - VARIOUS
TYPE MODIFICATION:
REC - VARIOUS
MODIFICATION TITLE:
REC - VARIOUS
DESCRIPTION/JUSTIFICATION:
The equipment and installation costs represented on this P-3a are for individual modification programs that do not exceed $5 million in eithe
r budget year or $10 million in all years.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
QTY
$
Not Applicable
FY 1999
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
PE
ILS
ATE
INTERIM CONTRACTOR SUPPORT
INSTALL COST - Non-FMP
TOTAL PROCUREMENT
0.075
0.110
0.025
6.510
1.483
0.831
0.332
1.926
1.533
6.105
1.770
0.359
0.596
0.102
0.471
0.084
0.100
0.553
0.182
0.921
0.149
4.311
0.876
0.100
0.724
4.336
1.185
2.714
2.378
3.365
1.491
4.152
1.916
4.519
7.694
19.086
CLASSIFICATION: UNCLASSIFIED
ITEM 103
PAGE
24
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
MODELS OF SYSTEMS AFFECTED:
INDIVIDUAL MODIFICATION (Continued
REC - VARIOUS
MODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
VARIOUS
ADMINISTRATIVE LEADTIME:
VARIOUS
CONTRACT DATES:
FY 2000:
VARIOUS
DELIVERY DATE:
FY 2000:
VARIOUS
Cost:
INSTALLATION SUPPORT
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALL COST - Non-FMP
Prior Years
Qty
$
0.554
0.170
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
Out
FY 1999
FY 2000
FY 2001
Qty
$
Qty
$
Qty
$
0.443
0.761
0.870
0.430
0.640
0.202
0.312
0.977
0.419
0.724
FY 2001
2
3
PRODUCTION LEADTIME:
FY 2001:
VARIOUS
FY 2001:
VARIOUS
1.185
4
1
2.378
FY 2002
2 3 4
1
VARIOUS
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
0.831
1.491
FY 2003
2
3
4
REC - VARIOUS
1
FY 2004
Qty
$
VARIOUS
VARIOUS
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
Total
0.005
$
3.459
1.442
1.713
1.080
0.000
1.080
0.000
1.916
7.694
FY 2004
2
3
4
1
FY 2005
2
3
4
1
FY 2006
2
3
4
1
FY 2007
2
3
TC
4
TOTAL
* Less than $500 per install
The equipment and installation costs represented on this P-3a are for individual modification programs that do not exceed $5 million in either budget year or $10 million in all years.
P-3A
CLASSIFICATION: UNCLASSIFIED
ITEM 103
PAGE 25
Qty
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
New System
Recapitalization
MODIFICATION TITLE:
Moriah - Shorebased
DESCRIPTION/JUSTIFICATION:
Moriah integrates the measuring and display of Wind and Meterological information into one integrated system. Systems will be installed at Naval Training Center - Great Lakes, IL; Naval Aviation
Technical Training Center (NATTC) - Lakehurst, NJ; and Naval Technical Training Unit - Keesler AFB.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
QTY
$
FY 1999
QTY
$
MS I/11 FY2001
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
PE
ILS
ATE
INTERIM CONTRACTOR SUPPORT
INSTALL COST - Non-FMP
TOTAL PROCUREMENT
#DIV/0!
0.040
0.030
0.040
0.030
0.070
ITEM 103
PAGE
26
0.070
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued
MODELS OF SYSTEMS AFFECTED:
New System
MODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION: AIT/VRT
ADMINISTRATIVE LEADTIME:
4 Months
CONTRACT DATES:
FY 2000:
N/A
DELIVERY DATE:
FY 2000:
N/A
Cost:
Prior Years
Qty
$
Moriah - Shorebased
*
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
FY 1999
Qty
$
FY 2000
Qty
$
8 Months
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
FY 2001
Qty
$
FY 2004
Qty
$
N/A
N/A
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
Qty
INSTALLATION SUPPORT
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALL COST - Non-FMP
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
Out
FY 2001
2
3
4
1
FY 2002
2
3
4
1
FY 2003
2
3
4
1
FY 2004
2
3
4
1
FY 2005
2
3
4
1
FY 2006
2
3
4
1
FY 2007
2
3
TC
4
TOTAL
* Production Leadtime decreased from 12 months to 8 months as a result of the components becoming commercially available.
ITEM 103
PAGE
27
P-3A
CLASSIFICATION: UNCLASSIFIED
Total
$
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
New System
Recapitalization
MODIFICATION TITLE:
Moriah - CV(N) & L Class
DESCRIPTION/JUSTIFICATION:
Morian integrates the measuring and display of Wind and Meterological information into one integrated system. Applicable platforms include 12 CV(N)s, 2 AGF, 2 LCC, 5 LHA and 7 LHD.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
QTY
$
FY 1999
QTY
$
MS I/II FY2001
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
TOTAL
QTY
$
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
PE
ILS
ATE
INTERIM CONTRACTOR SUPPORT
INSTALL COST - FMP
TOTAL PROCUREMENT
1.559
1.400
0.645
3.604
#DIV/0!
0.140
0.070
0.238
0.448
0.140
0.070
**
0.238
0.448
ITEM 103
PAGE
28
CLASSIFICATION: UNCLASSIFIED
* The twelve CV(N) systems will be procured in FY2003, FY2004, and FY2005 at a higher unit cost than the following LHA, LHD, LCC, and AGF systems. Therefore, unit costs decrease in FY2005 and FY2006.
**Inventory Objective increased from 27 units to 28 units with the addition of the CV(N)76.
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
MODELS OF SYSTEMS AFFECTED:
INDIVIDUAL MODIFICATION (Continued
New System
MODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION: AIT/VRT
ADMINISTRATIVE LEADTIME:
4 Months
CONTRACT DATES:
FY 2000:
N/A
DELIVERY DATE:
FY 2000:
N/A
Cost:
INSTALLATION SUPPORT
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALL COST - FMP
Prior Years
Qty
$
FY 1999
Qty
$
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
FY 2000
Qty
$
FY 2001
Qty
$
Moriah - CV(N) & L Class
*
8 Months
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
0.050
*
0.188
FY 2004
Qty
$
N/A
N/A
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
**
INSTALLATION SCHEDULE:
FY 2002
FY 2003
FY 2004
FY 2005
FY 2000
FY 2001
& Prior
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
In
Out
* Installation funding based upon FY of start of availability vice hardware deliver, includes Design Services and Advance Planning.
**Inventory Objective increased from 27 units to 28 units with the addition of the CV(N)76.
* Production Leadtime decreased from 12 months to 8 months as a result of the components becoming commercially available.
PAGE
29
1
FY 2006
2
3
4
1
FY 2007
2
3
0.188
28
0.238
TC
4
Total
$
0.050
5
6
9
8
*
*
0.238
ITEM 103
Qty
TOTAL
P-3A
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
LSO Heads Up Display - CV(N)/LHA/LHD
TYPE MODIFICATION:
ENHANCED CAPABILITY
MODIFICATION TITLE:
VISUAL - CV(N) & L Class
DESCRIPTION/JUSTIFICATION:
The Virtual Imaging System for Approach and Landing (VISUAL) will provide ship’s company launch and recovery personnel with enhanced images of aircraft in day, night, and low visibility conditions. VISUAL will
utilize electro-optical sensors, advanced displays, and advance information / data networks. VISUAL will replace stand alone, aging systems/components currently found in ILARTS and LSO workstations. This is a
modified Non-Developmental Item (NDI) procurement. 11 CV(N) - 12 L Class.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
QTY
$
MS III FY2003 *
FY 1999
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
TOTAL
QTY
$
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
PE
ILS
ATE
INTERIM CONTRACTOR SUPPORT
INSTALL COST - FMP
TOTAL PROCUREMENT
5.166
1.623
5.593
6.329
25.782
#DIV/0!
**
ITEM 103
**Inventory Objective increased from 22 units to 23 units with the addition of the CV(N)76.
* MSIII for CV(N) is 3QTR FY2003; MSIII for the L Class is 3QTR FY2004.
PAGE
30
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued
MODELS OF SYSTEMS AFFECTED:
LSO HUD - CV(N)/NEW SYSTEM LHA/LHD
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION: SHIPYARD / AIT
ADMINISTRATIVE LEADTIME:
7 Months
CONTRACT DATES:
FY 2000:
N/A
DELIVERY DATE:
FY 2000:
N/A
Cost:
Prior Years
Qty
$
MODIFICATION TITLE:
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
FY 1999
Qty
$
FY 2000
Qty
$
12 Months
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
FY 2001
Qty
$
INSTALLATION SUPPORT
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALL COST - FMP
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
Out
VISUAL - CV(N) & L Class
*
*
*
FY 2004
Qty
$
N/A
N/A
FY 2005
Qty
$
*
*
FY 2006
Qty
$
*
*
*
*
FY 2007
Qty
$
To Complete
Qty
$
Qty
2
1
1
8
8
*
**20
FY 2001
2
3
4
1
FY 2002
2
3
4
1
FY 2003
2
3
4
1
FY 2004
2
3
4
1
FY 2005
2
3
4
1
FY 2006
2
3
4
1
FY 2007
2
3
TC
4
TOTAL
* Installation funding based upon FY of availability vice hardware delivery, includes Design Services Allocation and advance planning.
ITEM 103
PAGE
31
P-3A
CLASSIFICATION: UNCLASSIFIED
Total
$
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
LSO School Simulator
ENHANCED CAPABILITIES
MODIFICATION TITLE:
VISUAL LSO W/S
DESCRIPTION/JUSTIFICATION:
The purpose of this procurement is to acquire two Landing Signal - Officers (LSO) Virtual Imaging System for Approach and Landing (VISUAL) Workstations and associated software integration
efforts for the LSO School at NAS Oceana.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
QTY
$
FY 1999
QTY
$
MS III FY2004
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
PE
ILS
ATE
INTERIM CONTRACTOR SUPPORT
INSTALL COST - Non-FMP
TOTAL PROCUREMENT
#DIV/0!
ITEM 103
PAGE
32
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued
MODELS OF SYSTEMS AFFECTED:
LSO School Simulator
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
Cost:
Prior Years
Qty
$
MODIFICATION TITLE:
AIT/VRT
2 Months
N/A
N/A
VISUAL LSO W/S
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
FY 1999
Qty
$
FY 2000
Qty
$
6 Months
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
FY 2001
Qty
$
FY 2004
Qty
$
N/A
N/A
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
Qty
INSTALLATION SUPPORT
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALL COST - Non-FMP
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
Out
FY 2001
2
3
4
1
FY 2002
2
3
4
1
FY 2003
2
3
4
1
ITEM 103
FY 2004
2
3
4
1
PAGE
FY 2005
2
3
33
4
1
FY 2006
2
3
4
1
FY 2007
2
3
TC
4
TOTAL
2
2
P-3A
CLASSIFICATION: UNCLASSIFIED
Total
$
2
0.760
2
1.000
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
LRLS MK16 MODO-Shore
Improved Capabilities
MODIFICATION TITLE:
LRLS - Shorebased
DESCRIPTION/JUSTIFICATION:
The Long Range Line-Up System (LRLS) improves night aircraft carrier landing performance training at shore stations by providing the pilot with more precised line-up information at a greater
range. Installation funded and scheduled include NALF Fentress, NALF San Clemente, NAS Whidbey Island, and NAS Lemore.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
QTY
$
FY 1999
QTY
$
MS III FY1999
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
PE
ILS
ATE
INTERIM CONTRACTOR SUPPORT
INSTALL COST - Non-FMP
TOTAL PROCUREMENT
4
0.612
0.153
4
0.358
0.078
0.358
0.078
4
1.048
0.612
0.153
0.200
0.200
4
ITEM 103
PAGE
34
0.200
1.248
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued
MODELS OF SYSTEMS AFFECTED:
LRLS MK16 MODO-Shore
MODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION: AIT/VRT
ADMINISTRATIVE LEADTIME:
2 Months
CONTRACT DATES:
FY 2000:
N/A
DELIVERY DATE:
FY 2000:
N/A
Cost:
Prior Years
Qty
$
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
4
Out
4
FY 2001
2
3
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
FY 1999
Qty
$
INSTALLATION SUPPORT
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALL COST - Non-FMP
4
1
LRLS - Shorebased
FY 2000
Qty
$
12 Months
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
FY 2001
Qty
$
FY 2004
Qty
$
N/A
N/A
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
Qty
Total
$
4
0.200
4
0.200
4
0.200
4
0.200
FY 2002
2
3
4
1
FY 2003
2
3
4
1
ITEM 103
FY 2004
2
3
4
1
PAGE
FY 2005
2
3
35
4
1
FY 2006
2
3
4
1
FY 2007
2
3
TC
4
TOTAL
4
4
P-3A
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
LRLS MK-15 MOD O-CV(N)
New Capabilities
MODIFICATION TITLE:
LRLS CV(N)
DESCRIPTION/JUSTIFICATION:
The Long Range Line-Up System (LRLS) will improve night aircraft carrier landing performance by providing the pilot with more precise line-up information at a greater range. Ship Alteration
numbers 8632 for CVs and 8633 for CVNs apply. Installation of foundation, cabling and power supply will occur prior to hardware delivery.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
QTY
$
MS III FY1999
FY 1999
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
PE
ILS
ATE
INTERIM CONTRACTOR SUPPORT
INSTALL COST - FMP
TOTAL PROCUREMENT
3.470
0.365
5
1.030
0.206
0.312
0.204
0.132
0.196
0.035
0.220
0.736
0.493
1.886
3.835
5
1.200
0.240
10
0.026
0.025
0.035
1
0.244
1.530
0.060
4
0.916
0.976
2.230
0.223
0.530
0.425
0.070
4
0.723
0.723
ITEM 103
9
PAGE
36
2.596
5.851
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued
MODELS OF SYSTEMS AFFECTED:
MODIFICATION TITLE:
LRLS MK-15 MOD O-CV(N)
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION: AIT/VRT
ADMINISTRATIVE LEADTIME:
2 Months
12/99
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
12/00
Cost:
Prior Years
Qty
$
INSTALLATION SUPPORT
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALL COST - FMP
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
1
Out
1
0.220
FY 2001
2
3
2
2
2
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
FY 1999
Qty
$
0.220
4
2
FY 2000
Qty
$
0.405
0.088
1
0.493
1
1
LRLS CV(N)
FY 2002
2
3
2
2
2
4
0.244
4
4
1
2
1
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
FY 2001
Qty
$
0.150
0.094
12 Months
FY 2004
Qty
$
N/A
N/A
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
Qty
Total
$
0.500
0.416
4
0.723
5
4
1.275
1.321
0.916
4
0.723
9
2.376
FY 2003
2
3
4
1
FY 2004
2
3
4
1
FY 2005
2
3
4
1
FY 2006
2
3
4
1
FY 2007
2
3
TC
4
TOTAL
10
9
* Installation funding based upon start of availability vice hardware delivery; includes Design Services Allocation and Advance Planning.
ITEM 103
PAGE
37
P-3A
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
MK14 MOD O (SHORE)
Enhancement
MODIFICATION TITLE:
IFLOLS - Shorebased
DESCRIPTION/JUSTIFICATION:
The Improved Fresnel Lens Optical Landing System (IFLOLS) replaces the existing shore based Fresnel Lens Optical Landing System (FLOLS) with an improved design that will provide increased
scope display sensitivity with improved optics and stabilization. Installations funded and scheduled for FY01 are NAS Oceana, NAS Lemoore, and NALF San Clemente.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
QTY
$
MS III FY2000
FY 1999
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
PE
ILS
ATE
INTERIM CONTRACTOR SUPPORT
INSTALL COST - Non-FMP
TOTAL PROCUREMENT
0.400
1.800
3
2.453
0.818
0.146
0.200
0.098
0.423
0.220
0.146
0.298
3.096
2.200
8
4.000
0.500
6
0.290
0.103
0.040
3
0.330
4.763
3.000
0.500
17
0.205
0.086
0.037
5
1.118
0.653
0.077
0.550
3.878
ITEM 103
9.453
0.556
8
PAGE
38
0.880
12.181
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued
MODELS OF SYSTEMS AFFECTED:
MK 14 MOD O (Shore)
MODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION: AIT/VRT
ADMINISTRATIVE LEADTIME:
2 Months
CONTRACT DATES:
FY 2000:
Jun-00
DELIVERY DATE:
FY 2000:
Jul-01
Cost:
Prior Years
Qty
$
PRODUCTION LEADTIME:
FY 2001:
Dec-00
FY 2001:
Jan-02
FY 1999
Qty
$
FY 2000
Qty
$
FY 2001
Qty
$
0.045
INSTALLATION SUPPORT
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALL COST - Non-FMP
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
Out
3
3
FY 2001
2
3
4
3
3
1
IFLOLS - Shorebased
FY 2002
2
3
2
2
1
2
4
2
2
1
13 Months
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
0.075
FY 2004
Qty
$
Dec-01
Jan-03
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
Qty
Total
$
0.120
0.285
0.330
FY 2003
2
3
4
5
0.475
3
5
0.285
0.475
5
0.550
8
0.880
1
ITEM 103
FY 2004
2
3
4
1
PAGE
FY 2005
2
3
39
4
1
FY 2006
2
3
4
1
FY 2007
2
3
TC
4
TOTAL
9
8
P-3A
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
MK 13 MOD O - CV(N)
Enhancement
MODIFICATION TITLE:
IFLOLS - CV(N)
DESCRIPTION/JUSTIFICATION:
The Improved Fresnel Lens Optical Landing System (IFLOLS) replaces the existing aircraft carrier Fresnel Lens Optical Landing System (FLOLS) with an improved design that will provide
increased glide scope display sensitivity with improved optics and stabilization. Ship Alteration numbers 8634 for CVs and 8635 for CVNs apply. The funded installation in FY2000 is for USS
JOHN S STENNIS (CVN 74) for their FY01 availability.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
IOC - March 2001
FY 1998 & Prior
FY 1999
QTY
$
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
PE
ILS
ATE
INTERIM CONTRACTOR SUPPORT
INSTALL COST - FMP
TOTAL PROCUREMENT
5.920
0.685
5
7.109
1.422
6.605
5
4.930
0.986
1.156
0.297
1.838
0.545
0.035
0.525
0.210
0.037
0.111
1.564
0.353
9.880
1.088
6.790
10
0.459
0.120
0.005
4
2.795
3.379
0.171
0.059
4
4.149
1.231
0.077
2.565
2.795
ITEM 103
12.039
1.204
8
PAGE
40
6.912
24.408
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued
MODELS OF SYSTEMS AFFECTED:
MODIFICATION TITLE:
MK 13 MOD O - CV(N)
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION: SHIPYARD - Ship Alteration
ADMINISTRATIVE LEADTIME:
2 Months
Jun-00
CONTRACT DATES:
FY 2000:
Oct-01
DELIVERY DATE:
FY 2000:
Cost:
Prior Years
Qty
$
INSTALLATION SUPPORT
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALL COST - FMP
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
2
Out
2
FY 1999
Qty
$
IFLOLS - CV(N)
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
FY 2000
Qty
$
0.030
FY 2001
Qty
$
0.030
16 Months
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
0.030
FY 2004
Qty
$
N/A
N/A
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
Qty
Total
$
0.090
0.111
0.353
0.572
0.486
4
2.696
0.069
1
3
0.634
1.901
5
3
4.366
3.130
0.111
0.353
1.088
4
2.795
4
2.565
8
7.586
FY 2001
2
3
2
1
1
1
4
1
1
1
1
FY 2002
2
3
1
1
2
1
4
1
1
FY 2003
2
3
4
1
FY 2004
2
3
4
1
FY 2005
2
3
4
1
FY 2006
2
3
4
1
FY 2007
2
3
TC
4
TOTAL
10
8
* Installation funding based upon FY of start of availability vice hardware delivery; includes Design Services Allocation and Advance Planning.
ITEM 103
PAGE
41
P-3A
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
NEW SYSTEM - CV(N)
TYPE MODIFICATION:
IMPROVED CAPABILITIES
MODIFICATION TITLE:
ADMACS / ISIS - CV(N)
DESCRIPTION/JUSTIFICATION:
The Aviation Data Management and Control System / Integrated Shipboard Information System (ADMACS / ISIS) is a real-time configuration managed, tactical system providing connectivity among all Air Operations and
Aircraft Launch and Recovery Equipment (ALRE) work spaces aboard CV(N)s. Ship Alteration numbers 8623 for CVs and 8624 for CVNs apply. Installations funded and scheduled in FY01 include USS ABRAHAM
LINCOLN (CVN 72), USS GEORGE WASHINGTON (CVN 73), USS JOHN STENNIS (CVN 74), and USS HARRY S. TRUMAN (CVN 75).
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
MS III FY1999
FY 1998 & Prior
FY 1999
QTY
$
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
TOTAL
$
QTY
$
6
12.856
2.143
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
PE
ILS
ATE
INTERIM CONTRACTOR SUPPORT
INSTALL COST - FMP
TOTAL PROCUREMENT
1
0.302
0.302
2.100
2.100
2
4.226
2.113
2.937
0.839
0.035
1.320
0.404
0.633
0.379
6.290
2.114
8.697
3
6.530
2.177
0.595
0.195
4
5.600
12.920
0.125
0.091
2
4.977
1.831
0.668
2.479
2.695
ITEM 103
6
PAGE
42
10.572
30.904
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
MODELS OF SYSTEMS AFFECTED:
INDIVIDUAL MODIFICATION (Continued)
NEW SYSTEM - CV(N)
MODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
SHIPYARD / Alterative Installation Team
ADMINISTRATIVE LEADTIME:
2 Month
CONTRACT DATES:
FY 2000:
Mar-00
DELIVERY DATE:
FY 2000:
Apr-01
Cost:
Prior Years
Qty
$
INSTALLATION SUPPORT
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALL COST - FMP
INSTALLATION SCHEDULE:
FY 2000
& Prior
In
Out
FY 1999
Qty
$
0.379
0.379
1
1
1
FY 2001
2
3
2
2
4
1
1
1
FY 2000
Qty
$
1.240
**
FY 2002
2
3
1
1
1
1
PRODUCTION LEADTIME:
FY 2001:
Dec-00
FY 2001:
Jan-02
FY 2001
Qty
$
0.956
1
2
1
1.161
2.322
1.161
2
2.114
4
5.600
2
1
FY 2003
2
3
4
13 Months
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
0.375
0.174
0.360
0.340
4
ADMACS/ISIS - CV(N)
1
FY 2004
Qty
$
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
$
2.950
2.104
1
2
3
1.335
2.682
3.605
2.479
6
10.572
FY 2004
2
3
4
1
FY 2005
2
3
4
1
FY 2006
2
3
4
1
FY 2007
2
3
TC
4
TOTAL
6
6
* Installation funding based upon FY of start of availability vice hardware delivery; includes Design Services Allocation and Advance Planning.
**662K charged as non-fmp install, currently reversing and charging appropriate cost code
ITEM 103
Total
Qty
PAGE
43
P-3A
CLASSIFICATION: UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA3 AVIATION SUPPORT EQUIPMENT
PY
June 2001
DATE
P-1 ITEM NOMENCLATURE
METEOROLOGICAL EQUIPMENT
FY 2000
FY 2001
FY 2002
$31.6
$30.6
$29.8
FY 2003
FY 2004
FY 2005
SUBHEAD
53SP
4226
FY 2006
FY 2007
TO COMP
TOTAL
QUANTITY
COST
(in millions)
PROGRAM COVERAGE/JUSTIFICATION FOR BUDGET YEAR REQUIREMENTS:
This item provides new and replacement meteorological equipment for all Navy and Marine Corps Air Stations and all Navy ships and other activities required to take weather observations and provide safety of flight information. The
procurement has been thoroughly coordinated with the other DOD and civilian agencies. Equipment is funded under the following programs:
Satellite Receiver Upgrades (AN/SMQ-11 and AN/FMQ-17) are environmental satellite receivers that are used to receive and process remotely sensed data from the Defense Meteorological Satellite Program (DMSP) satellites, the
National Oceanic and Atmospheric Administration (NOAA) satellites, the National Polar-orbiting Operational Environmental Satellite System (NPOESS) satellites, the Geostationary Operational Environmental Satellites (GOES), and the
GEOSAT Follow-On (GFO) satellite. The evolutionary upgrades will allow the system to receive and preprocess additional environmental satellites, comply with open systems architecture standards, and provide for antenna replacement.
The Tactical Environmental Support System (TESS) Upgrade - Procures workstations, servers, input/output control devices, and software to support the evolutionary acquisition of TESS. TESS Upgrades include Fleet Numerical
Meteorology and Oceanography Center (FNMOC) and Naval Oceanographic Office (NAVO), the five regional centers at Guam, Pearl Harbor, Norfolk, Suitland and Rota Spain, and afloat and ashore sites.
The Shipboard Meteorological and Oceanographic Observing System Replacement (SMOOS(R)) consists of various configurations of environmental sensors, automated data acquisition and processing systems, multiple system
interfaces, and displays. The SMOOS(R) system will provide a tailorable METOC sensor suite for all identified ship classes and selected Air Stations, and will provide for all required METOC observations.
Fleet Marine Force Meteorological Equipment - Meteorological Equipment required to upgrade and replace the Meteorological Mobile Facilities (METMF). The METMF Replacement (METMF (R)) will be a fully integrated, single van
system capable of automatic data acquisition from communications channels providing METOC data, meteorological satellite, meteorological Doppler radar, and local and remote meteorological sensors. The METMF (R) will be equipped
to support Marine Air-Ground Task Force (MAGTF) operations world wide.
The Supplemental Weather Radar (SWR) is a small, light weight, COTS Doppler radar system that will be located at sites where NEXRAD coverage is not available to Navy/USMC activities. The SWR will provide real-time surveillance
and advance warning of potentially severe weather phenomena that are developing near or moving towards USN and USMC units.
Aviation Safety System Upgrades are GOTS/COTS hardware and associated software upgrades to installed, procured safety of flight equipment, such as Next Generation Radar (NEXRAD), Automated Surface Observing System
(ASOS), Supplemental Weather Radar (SWR) and Mini-Rawin System (MRS) installed at all Navy and Marine Corps Air facilities worldwide. The Aviation Safety System Upgrades project will provide required system upgrades developed
by the lead agency (in most cases, the National Weather Service). These periodic GOTS/COTS upgrades are essential to the continued use of the equipments.
Installation of Equipment - Installation efforts include plans, site surveys, BESEPS, equipment installation and checkout.
P-1 Shopping List-Item No - 104 - 1 of 10
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
June 2001
COST ANALYSIS
APPROPRIATION ACTIVITY
P-1 ITEM NOMENCLATURE
OP,N - BA3 AVIATION SUPPORT EQUIPMENT
METEOROLOGICAL EQUIPMENT
COST
CODE
ELEMENT OF COST
ID
CODE
PY
TOTAL
COST
QTY
FY99
UNIT
COST
TOTAL
COST
QTY
FY 2000
UNIT
COST
TOTAL
COST
QTY
SUBHEAD
53SP
4226
TOTAL COST IN THOUSANDS OF DOLLARS
FY 2001
FY 2002
FY 2003
UNIT
TOTAL
UNIT
TOTAL
UNIT
COST
COST
QTY
COST
COST
QTY
COST
SP051
Satellite Receiver Upgrades (Space)
A
VAR
2,404 VAR
2,071 VAR
2,190
SP190
TESS Upgrades
A
VAR
14,862 VAR
14,040 VAR
14,079
SP200
SMOOS(R)
B
1
900
SP300
Met Equipment (METMF(R))
Met Equipment (METMF(R)) Retrofits
A
2
3,029
SP500
Supplemental Weather Radar (SWR)
A
1
752
SP550
Aviation Safety System Upgrades
A
VAR
SP777
Installation
Non-FMP
FMP
6,057
A
VAR
VAR
FMP
DSA
900
16
229
3,633
14
213
3,054
1
VAR
3,373
3,373
856
4,229
1
3,465
3,465
TOTAL
COST
752
1,701 VAR
1,312 VAR
1,346
4,914
5,292
5,699
1,968 VAR
2,946 VAR
1,336 VAR
3,956 VAR
2,214
3,485
2,325
621
3,142
838
2,773
712
TOTAL CONTROL
31,590
30,577
30,735
30,860
Remarks: "Various" quantities represent system and subsystem upgrades of various hardware/software configurations that are dependent upon the type of site or platform.
The number of installations are identified for each system on the corresponding P-3A exhibits.
29,833
30,924
31,026
P-1 Shopping List-Item No 104-2 of 10
Exhibit P-5, Budget Item Justification
DD FORM 2446, JUN 86
Unclassified
UNCLASSIFIED
CLASSIFICATION
A. DATE
PROCUREMENT HISTORY AND PLANNING
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
OP,N - BA3 AVIATION SUPPORT EQUIPMENT
COST
CODE
ELEMENT OF COST
SP200 SMOOS(R)
SP300 Met Equipment (METMF(R))
CONTRACTOR
AND
LOCATION
CONTRACT
& TYPE
LOCATION
OF PCO
01
02
TBD
TBD
TBD
May-01
Aug-01
Sep-01
TBD
TBD
TBD
May-01
Dec-01
May-02
01
02
VAR
VAR
SSC-San Diego
N/A
Nov-00
VAR
VAR
SSC-San Diego
N/A
Nov-01
FY
METHOD
SUBHEAD
METEOROLOGICAL EQUIPMENT 4226
RFP
DATE
ISSUE
AWARD
OF FIRST
QTY
DATE
DATE
Delivery
53SP
SPECS
DATE
UNIT
COST
AVAILABLE
REVISIONS
NOW
AVAILABLE
16
229,000
Yes
N/A
14
213,000
Yes
N/A
Jul-01
1
3,373,000
Yes
N/A
Jul-02
1
3,465,000
Yes
N/A
D. REMARKS
SP300 - COTS equipment is delivered to SSC-SD for integration into the METMF(R).
P-1 Shopping List-Item No 104-3 of 10
Exhibit P-5a, Procurement History and Planning
Unclassified
Classification
UNCLASSIFIED
MODIFICATION TITLE:
SATELLITE RECEIVER UPGRADES (SPACE) - (SHIP)
June 2001
COST CODE
SP051
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Satellite Receiver Upgrades (AN/SMQ-11 and AN/FMQ-17) are environmental satellite receivers that are used to receive and process remotely sensed data from the Defense Meteorological Satellite Program (DMSP)
satellites, the National Oceanic and Atmospheric Administration (NOAA) satellites, the National Polar-orbiting Operational Environmental Satellite System (NPOESS) satellites, the Geostationary Operational Environmental
Satellites (GOES), and the GEOSAT Follow-On (GFO) satellite. The evolutionary upgrades will allow the system to receive and preprocess additional environmental satellites, comply with open systems architecture standards,
and provide for antenna replacement.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
VAR
2.1
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interm Contractor Support
Installation of Hardware
21
0.7
PRIOR YR EQUIP
21
0.7
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
TOTAL PROCUREMENT COST
0.0
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
FY 00
Qty
$
Qty
FY 01
$
VAR
1.2
VAR
0.0
VAR
1.3
7
7
0.7
0.7
28
0.4
0
0.0
28
0.4
0
0.0
0.7
1.9
0.4
0.4
FY 02
Qty
$
$
FY 04
Qty
$
ADMINISTRATIVE LEADTIME:
FY 2000
Nov-99
FY 2001
DELIVERY DATES:
FY 2000
Aug-00
FY 2001
1
2
FY 01
3
Nov-00
Aug-01
4
1
2
FY 02
3
4
FY 06
Qty
FY 07
$
Qty
TC
$
Qty
1 month
Total
$
PRODUCTION LEADTIME:
FY 2002:
Nov-01
FY 2003:
FY 2002:
Aug-02
FY 2003:
FY 03
INPUT
28
7
7
7
8
0
0
0
0
OUTPUT
28
7
7
7
8
0
0
0
0
1
2
FY 05
3
4
1
2
3
4
INSTALLATION SCHEDULE:
FY 05
Qty
$
Qty
0.0
1.3
CONTRACT DATES:
PY
FY 03
Qty
1
2
3
4
1
1
2
FY 07
3
4
TC
FY 06
2
FY 04
3
10 months
4
TOTAL
INPUT
OUTPUT
Notes/Comments:
P-1 Shopping List-Item No 104-4 of 10
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
$
UNCLASSIFIED
MODIFICATION TITLE:
SATELLITE RECEIVER UPGRADES (SPACE) - (SHORE)
June 2001
COST CODE
SP051
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Satellite Receiver Upgrades (AN/SMQ-11 and AN/FMQ-17) are environmental satellite receivers that are used to receive and process remotely sensed data from the Defense Meteorological Satellite Program (DMSP)
satellites, the National Oceanic and Atmospheric Administration (NOAA) satellites, the National Polar-orbiting Operational Environmental Satellite System (NPOESS) satellites, the Geostationary Operational Environmental
Satellites (GOES), and the GEOSAT Follow-On (GFO) satellite. The evolutionary upgrades will allow the system to receive and preprocess additional environmental satellites, comply with open systems architecture standards,
and provide for antenna replacement.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
VAR
0.5
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interm Contractor Support
Installation of Hardware
9
0.1
PRIOR YR EQUIP
9
0.1
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
TOTAL PROCUREMENT COST
0.0
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
FY 00
Qty
$
Qty
FY 01
$
VAR
1.2
VAR
2.1
VAR
0.9
8
8
0.57
0.57
19
0.36
13
0.18
9
10
0.17
0.19
3
10
0.02
0.16
0.6
1.7
0.4
2.5
FY 03
Qty
$
FY 04
Qty
$
FY 2000
Nov-99
DELIVERY DATES:
FY 2000
Sep-00
1
2
FY 01
3
SMQ-11
FY 06
Qty
FY 07
$
Qty
TC
$
Qty
Total
$
Qty
$
0.2
1.1
FY 2001
Nov-00
FY 2001
Sep-01
Feb-01
SMQ-11
FMQ-17
4
1
2
FY 02
3
4
1 month
PRODUCTION LEADTIME:
FY 2002:
Nov-01
FY 2003:
FY 2002:
Sep-02 SMQ-11
Feb-02 FMQ-17
FY 2003:
FY 03
INPUT
17
5
5
5
4
4
3
3
3
OUTPUT
17
5
5
5
4
4
3
3
3
1
2
FY 05
3
4
1
2
3
4
INSTALLATION SCHEDULE:
FY 05
Qty
$
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
PY
FY 02
Qty
$
1
2
3
4
1
1
2
FY 07
3
4
TC
FY 06
2
FY 04
3
SMQ-11 = 10 months
FMQ-17 = 3 months
4
TOTAL
INPUT
OUTPUT
Notes/Comments:
P-1 Shopping List-Item No 104-5 of 10
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
TESS UPGRADES PROCURES TERMINALS, INPUT/OUTPUT CONTROL DEVICES AND SOFTWARE TO SUPPORT THE EVOLUTIONARY ACQUISITION OF TESS.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
3
8.4
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interm Contractor Support
Installation of Hardware
3
1.2
PRIOR YR EQUIP
3
1.2
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
TOTAL PROCUREMENT COST
0.0
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
June 2001
TACTICAL ENVIRONMENTAL SUPPORT SYSTEM (TESS) UPGRADES (SHIP)
SP190
FY 00
Qty
$
FY 01
Qty
$
FY 02
Qty
$
9
9.9
8
11.1
6
7.5
9
3
6
2.2
0.7
1.5
9
2.7
8
2.0
3
6
1.0
1.7
2
6
0.2
1.8
2.2
12.1
2.7
13.8
Nov-99
FY 2001
DELIVERY DATES:
FY 2000
Jan-00 - Sep-00
FY 2001
12
OUTPUT
12
Nov-00
Jan-01 - Sep-01
1
2
FY 01
3
4
1
2
FY 02
3
4
1
4
1
3
2
0
3
3
1
4
1
3
2
0
3
4
1
2
3
4
FY 05
INSTALLATION SCHEDULE:
FY 04
Qty
$
FY 05
Qty
$
ADMINISTRATIVE LEADTIME:
FY 2000
INPUT
$
1
2
FY 06
Qty
$
FY 07
Qty
$
TC
Qty
$
Total
Qty
2.0
9.5
CONTRACT DATES:
PY
FY 03
Qty
1 month
PRODUCTION LEADTIME:
FY 2002:
Nov-01
FY 2003:
FY 2002:
Jan-02 - Sep-02
FY 2003:
FY 03
1
2
3
4
1
1
2
FY 07
3
4
TC
FY 06
2
FY 04
3
2
4
TOTAL
INPUT
OUTPUT
Notes/Comments: Equipment is procured just in time for delivery prior to ship installation availability windows.
P-1 Shopping List-Item No 104-6 of 10
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
$
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
TESS UPGRADES PROCURES TERMINALS, INPUT/OUTPUT CONTROL DEVICES AND SOFTWARE TO SUPPORT THE EVOLUTIONARY ACQUISITION OF TESS.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
5
6.1
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interm Contractor Support
Installation of Hardware
5
0.9
PRIOR YR EQUIP
5
0.9
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
TOTAL PROCUREMENT COST
0.0
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
June 2001
TACTICAL ENVIRONMENTAL SUPPORT SYSTEM (TESS) UPGRADES (SHORE)
SP190
FY 00
Qty
$
FY 01
Qty
$
FY 02
Qty
$
5
5.0
5
3.0
5
6.6
5
1.2
5
0.9
5
1.8
5
1.2
5
0.9
5
1.8
1.2
6.2
0.9
3.9
FY 03
Qty
$
FY 04
Qty
$
FY 06
Qty
$
FY 07
Qty
$
ADMINISTRATIVE LEADTIME:
1 month
$
Total
Qty
PRODUCTION LEADTIME:
CONTRACT DATES:
FY 2000
Nov-99
FY 2001
Nov-00
FY 2002:
Nov-01
FY 2003:
DELIVERY DATES:
FY 2000
Jan-00
FY 2001
Jan-01
FY 2002:
Jan-02
FY 2003:
PY
TC
Qty
1.8
8.4
1
2
FY 01
3
4
1
2
FY 02
3
4
FY 03
INPUT
10
0
2
2
1
0
1
2
2
OUTPUT
10
0
2
2
1
0
1
2
2
1
2
3
4
1
2
3
4
FY 05
INSTALLATION SCHEDULE:
FY 05
Qty
$
1
2
3
4
1
1
2
FY 07
3
4
TC
FY 06
2
FY 04
3
2
4
TOTAL
INPUT
OUTPUT
Notes/Comments: Total I/O = 66 sites (reg/prod centers, facilities, detachments, USMC air stations, etc.).
Refresh occurs concurrently with new installations.
P-1 Shopping List-Item No 104-7 of 10
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
$
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
SHIPBOARD METEOROLOGICAL AND OCEANOGRAPHIC OBSERVING SYSTEM REPLACEMENT - SMOOS(R)
SP200
June 2001
(SHIP)
The Shipboard Meteorological and Oceanographic Observing System Replacement (SMOOS(R)) consists of various configurations of environmental sensors, automated data acquisition
and processing systems, multiple system interfaces, and displays. The SMOOS(R) system will provide a tailorable METOC sensor suite for all identified ship classes
and selected Air Stations, and will provide for all required METOC observations.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interm Contractor Support
Installation of Hardware
0
0.0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
TOTAL PROCUREMENT COST
0.0
METHOD OF IMPLEMENTATION:
FY 00
Qty
$
FY 01
Qty
$
FY 02
Qty
$
1
0.9
13
3.0
12
2.7
0
0.0
7
0.8
13
1.5
1
6
0.1
0.7
7
6
0.8
0.7
0.0
0.9
0.8
3.8
FY 03
Qty
$
FY 04
Qty
$
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000
Apr-00
FY 2001
DELIVERY DATES:
FY 2000
Aug-00
FY 2001
Jul-01
Oct-01
2
FY 01
3
4
1
2
FY 02
3
4
INPUT
0
0
1
3
4
3
3
3
OUTPUT
0
0
0
0
1
3
4
3
INSTALLATION SCHEDULE:
1
2
3
4
1
2
3
4
PY
FY 06
Qty
$
FY 07
Qty
$
TC
Qty
$
Total
Qty
1.5
4.2
1
INSTALLATION SCHEDULE:
FY 05
Qty
$
4 months - FY 01
1 month - FY 02-07
FY 2002:
Nov-01
FY 2003:
FY 2002:
May-02
FY 2003:
FY 03
1
2
3
4
1
1
2
FY 07
3
4
TC
FY 06
FY 05
PRODUCTION LEADTIME:
2
FY 04
3
6 months
4
TOTAL
INPUT
OUTPUT
Notes/Comments: Equipment procurement/delivery is correlated with ship installation availability windows.
P-1 Shopping List-Item No 104-8 of 10
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
$
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
SHIPBOARD METEOROLOGICAL AND OCEANOGRAPHIC OBSERVING SYSTEM REPLACEMENT - SMOOS(R)
SP200
June 2001
(SHORE)
The Shipboard Meteorological and Oceanographic Observing System Replacement (SMOOS(R)) consists of various configurations of environmental sensors, automated data acquisition
and processing systems, multiple system interfaces, and displays. The SMOOS(R) system will provide a tailorable METOC sensor suite for all identified ship classes
and selected Air Stations, and will provide for all required METOC observations.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interm Contractor Support
Installation of Hardware
0
0.0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
TOTAL PROCUREMENT COST
0.0
METHOD OF IMPLEMENTATION:
FY 00
Qty
$
0
FY 01
Qty
$
0.0
FY 02
Qty
$
3
0.6
2
0.4
3
0.1
2
0.2
3
0.1
2
0.2
0.0
0.0
0.1
0.7
FY 03
Qty
$
FY 04
Qty
$
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000
Nov-99
FY 2001
DELIVERY DATES:
FY 2000
Jul-00
FY 2001
Jul-01
Oct-01
2
FY 01
3
4
1
2
FY 02
3
4
INPUT
0
0
0
3
0
0
1
1
OUTPUT
0
0
0
3
0
0
1
1
INSTALLATION SCHEDULE:
1
2
3
4
1
2
3
4
PY
FY 06
Qty
$
FY 07
Qty
$
TC
Qty
$
Total
Qty
0.2
0.6
1
INSTALLATION SCHEDULE:
FY 05
Qty
$
4 months - FY 01
1 month - FY 02-07
FY 2002:
Dec-01
FY 2003:
FY 2002:
Jul-02
FY 2003:
FY 03
1
2
3
4
1
1
2
FY 07
3
4
TC
FY 06
FY 05
PRODUCTION LEADTIME:
2
FY 04
3
6 months
4
TOTAL
INPUT
OUTPUT
Notes/Comments:
P-1 Shopping List-Item No 104-9 of 10
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
$
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA3 Aviation Support Equipment
P-1 ITEM NOMENCLATURE
METEOROLOGICAL EQUIPMENT
ACCEP
BAL
FISCAL YEAR
E
PROC
PRIOR
DUE
CY 00
R
QTY
TO
AS OF
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
1-Oct
1-Oct
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
S
COST
ITEM/MANUFACTURER
CODE
V
FY
SP200
SMOOS(R)
01
02
SP300
MET EQUIPMENT
01
02
16
14
9
8
1
1
1
1
01
SUBHEAD NO.
53SP
FISCAL YEAR
CALENDAR YEAR
7
6
A
01
02
6
6
6
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
1
DEC
JAN
FEB
MAR
APR
PRODUCTION RATE
Name and Location
SMOOS ( R )
TBD
MET EQUIPMENT
Various
03
1
MAY
JUN
JUL
AUG
SEP
OCT
PROCUREMENT LEADTIMES
Manufacturer’s
ITEM
03
CALENDAR YEAR
8
A
OCT
02
4
A
A
FISCAL YEAR
CALENDAR YEAR
ALT Prior
ALT After
Initial
Reorder
MSR
1-8-5
MAX
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
Total
Measure
1
1
2
0 Mo
1 Mo
8 Mo
8 Mo
12
Vans
P-1 Shopping List-Item No 104-10 of 10
Measure is comprised of a diverse suite of on-board sensors and associated processing systems. The procurement quantity reflects only Tactical Dropsonds.
Unit of
Exhibit P-21 Production Schedule
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA3
OTHER PHOTOGRAPHIC EQUIPMENT - Y3SX
Other Related Program Elements
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
ID
Code
$72.6
FY 2000
FY 2001
FY 2002
$1.6
$1.7
$1.7
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
OTHER PHOTOGRAPHIC EQUIPMENT
The Naval Air Systems Command is tasked to fund transition of shipboard photographic labs from traditional film technology to digital imagery technology (CNO Memo Ser 09B/2U2501983
of 23 Oct 92 applies). The main photographic lab supports the full visual imaging program afloat to include: Carrier IntelligenceCenter (CVIC) support (Bomb Damage Assessment (BDA)
and target imagery), incidents and accidents at sea, medical media, copy and reproduction, investigation,aerial and surface surveillance, combat camera, safety, training, and Public Affairs
Office (PAO).
Electronic/digital imagery acquisition media is rapidly expanding (ATARS, TAMPS, JSIPS). It is imperative the photo lab be able to interface with the new electronic media. Hard copy
imagery is required in the documentationof real world events (drug interdiction program, humanitarian relief efforts, shipboard and flight operationaldocumentation). This imagery is used at
all levels within the Executive Branch of the government including CNO, SECNAV, JCS, National Military Command Center, and the White House. Hard copy photographs are used in the
decision making process by the Fleet and Battle Group Commanders and directly impacts the overall Navy mission. Digital imagery can be quickly disseminated via shipboard
communication systems to support decision makers at the local, theater, and global levels (CVBG, CINC, and JCS).
Digital technology will generate less environmentally damaging effluents than traditional photographic processes and will have no impact on shipboard water consumption. Electronic
imaging is less manpower intensive and requires less maintenance and overall support resources than traditional mechanical hardware.
In order to fully utilize the film technology employed on ships, a two phase transition plan will be implemented. An interim photo lab will be installed to interface with existing film technology
which will allow the ships to maintain 100% mission capability until final digital installation. LANT and PAC deployment schedules and pier-side availability will determine the installation
schedule.
Digital Photo Lab Phase I includes one hard-mounted electronic work station, one portable backup workstation, one high capacity digital printer, three digital hand-held cameras, and the
software to run this equipment. Digital Photo Lab Phase II adds 2 hardmounted Pentium based workstations (comprised of two hard-mounted electronic work stations), one large format
digital printer, one high resolution printer, a LAN to tie them together, two digital color cameras, and some miscellaneoussmall equipment/softwarerequired to tie Phase I and Phase II labs
together. Phase I equipment installationswere completed in FY95. Phase II began in FY95 and continues beyond the FYDP. As digital camera technology improves the equipment will be
upgraded/replaced to provide the latest technology.
CLASSIFICATION:
DD Form 2454, JUN 86
ITEM NO. 105
PAGE NO. 1
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA3
OTHER PHOTOGRAPHIC EQUIPMENT - Y3SX
Other Related Program Elements
Program Element for Code B Items:
REWSON: Reconnaissance Electronic Warfare Special Operations Navy
This line procures photographic film processing, printing and film interpretation equipment for the exclusive support of the on-going intelligence mission of CV/CVNs. Specifically, this
equipment primarily supports the mission of the F-14 Tactical Airborne Reconnaissance Pod System (TARPS) as well as related Carrier Intelligence Center (CVIC) photographic
requirements, and the hand held intelligencephotography collected by the embarked Airwing (nine squadrons) and deployed Carrier Battle Group (CVBG). The CVBG normally consists of
the CV/CVN and its support ships.
Also, this equipment supports the photographic intelligence that is disseminated from internal and National sources to the Airwing (CVW) and CVBG. TARPS imagery is often provided t
theater NATO forces as well. TARPS remains the only tactical aerial photographic reconnaissance asset in theater and is directly controlled by the Theater Commander.
This line also procures digital equipment for the exploitation,interpretation and printing of digital imagery downlinked from TARPS. The digital suites can be expandedinto the future to be
used for exploitation of video imagery from tactical and strategic reconnaissance systems (including FLIR).
CLASSIFICATION:
DD Form 2454, JUN 86
ITEM NO. 105
PAGE NO. 2
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA3
OTHER PHOTOGRAPHIC EQUIPMENT - Y3SX
Procurement Items
DPL Workstation
ID
Code
A
Quantity
Funding
Prior
Years
FY 2000
FY 2001
FY 2002
31
4,286
3
426
3
432
3
441
65
2,076
2
48
2
48
2
50
19
3,135
4
660
4
672
4
684
Other Costs
63,069
511
501
535
Total P-1 Funding*
Includes Rewson
72,566
1,645
1,653
1,710
Digital SLR Color Camera
A
Quantity
Funding
DCRS
Quantity
Funding
A
*Includes quantities to meet inventory objective plus losses.
CLASSIFICATION:
DD Form 2454, JUN 86
ITEM NO. 105
PAGE NO. 3
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE/SUBHEAD
Other Procurement, Navy/BA3
OTHER PHOTOGRAPHIC EQUIPMENT - Y3SX
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
SX008
SX019
SX020
SX021
SX050
SX100
SX830
SX900
ELEMENT OF COST
ID
Code
PHOTO EQUIPMENT UNDER $100K
DIGITAL COLOR PRINTER
DIGITAL PHOTO LAB WORKSTATION
DIGITAL SLR COLOR CAMERA
MISC SMALL EQUIP & ECPS
(PREVIOUS S4019 OF Y3S4) *
DIGITAL CAMERA RECEIVING STATION
(PREVIOUS S4100 OF Y3S4) *
PRODUCTION ENGINEERING &
LOGISTICS SUPPORT
INSTALLATION (NON-FMP)
VARIOUS OTHER COSTS, FY 97 & PRIOR
OTHER PHOTOGRAPHIC EQUIPMENT
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
Total Cost
A
A
A
A
A
314
268
4,286
2,076
5
3
2
142
24
426
48
114
3
2
144
24
432
48
3
2
147
25
441
50
A
3,135
4
165
660
4
168
672
4
171
684
749
59
3,296
333
501
535
58,442
* Quantities reflect total number of upgrades - not new procurements.
* Cost Codes SX008, SX021, SX050 and SX100 are included in the Support Equipment line on exhibit P-3A.
DD FORM 2446, JUN 86
72,566
P-1 SHOPPING LIST
ITEM NO. 105
1,645
1,653
1,710
CLASSIFICATION:
PAGE NO. 4
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
SUBHEAD
Other Procurement, Navy/BA3
OTHER PHOTOGRAPHIC EQUIPMENT
Cost Element/
FISCAL YEAR
Y3SX
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
NRAD, Philadelphia
NRAD, Philadelphia
Apr-01
Apr-02
C/MIPR/FP
C/MIPR/FP
Various
Various
Jun-01
Jun-02
Sep-01
Sep-02
YES
YES
24
25
NRAD, Philadelphia
NRAD, Philadelphia
Apr-01
Apr-02
C/MIPR/FP
C/MIPR/FP
Eastman Kodak, Rochester
Eastman Kodak, Rochester
Jun-01
Jun-02
Sep-01
Sep-02
YES
YES
168
171
SPAWAR Det., Phil
SPAWAR Det., Phil
Apr-01
Apr-02
C/MIPR/FP
C/MIPR/FP
Various
Various
Jun-01
Jun-02
Sep-01
Sep-02
YES
YES
QUANTITY
UNIT
COST
(000)
3
3
144
147
2
2
4
4
LOCATION
OF PCO
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DIGITAL PHOTO LAB
WORKSTATION
SX020/FY 2001
SX020/FY 2002
DIGITAL SLR COLOR
CAMERA
SX021/FY 2001
SX021/FY 2002
DIGITAL CAMERA
RECEIVING STATION
SX100/FY 2001
SX100/FY 2002
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 105
PAGE NO. 5
Classification:
UNCLASSIFIED
DATE
REVISIONS
AVAILABLE
FY 2000/01 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY/BA3
Production Rate
Manufacturer’s
Name and Location
Various
Item
Digital Photo Lab Workstation
Digital SLR Color Camera
Eastman Kodak, Rochester
Digital Camera Receiving Station
Various
June 2001
DATE
Weapon System
MSR
N/A
1-8-5
N/A
N/A
N/A
MAX
N/A
P-1 ITEM NOMENCLATURE
OTHER PHOTOGRAPHIC EQUIP - Y3SX
Procurement Leadtimes
ALT Prior ALT After
Initial
Reorder
Unit of
to Oct 1
Oct 1
Mfg PLT
Total
Mfg PLT
Measure
9 mos
3 mos
3 mos
12 mos
EA
9 mos
3 mos
3 mos
12 mos
EA
9 mos
3 mos
3 mos
12 mos
EA
FISCAL YEAR 2000
ITEM / MANUFACTURER
FISCAL YEAR 2001
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
Digital Photo Lab Workstation
Digital Photo Lab Workstation
00
01
N
N
3
3
0
0
3
3
A
Digital SLR Color Camera
Digital SLR Color Camera
00
01
N
N
2
2
0
0
2
2
A
Digital Camera Receiving Station
Digital Camera Receiving Station
00
01
N
N
4
4
0
0
4
4
A
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
Digital Photo Lab Workstation
02
N
3
0
3
A
3
Digital SLR Color Camera
02
N
2
0
2
A
2
Digital Camera Receiving Station
02
N
4
0
4
A
4
1999
O
C
T
N
O
V
CALENDAR YEAR 2000
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2001
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
2001
O
C
T
N
O
V
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
3
0
0
A
2
0
0
A
4
0
0
4
FISCAL YEAR 2003
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2003
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Remarks:
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO. 105
B
A
L
A
2
CALENDAR YEAR 2002
D
E
C
M
A
R
3
FISCAL YEAR 2002
ITEM / MANUFACTURER
F
E
B
PAGE NO. 6
Exhibit P-21 Production Schedule
B
A
L
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
CVs, CVNs
Added capability
MODIFICATION TITLE:
Digital Photo Lab (Phase II)
FY 2006
QTY
$
QTY
DESCRIPTION/JUSTIFICATION:
This procurement funds the equipment and installation to transition CV/CVN Photo Lab from traditional "wet" film to digital imagery.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
QTY
$
Phase 1 Completed FY 95
FY 1999
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2007
QTY
$
TC
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
FIELD ACTIVITY SUPPORT
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
29
4.0
0.3
2
64.2
0.7
29
3.1
71.951
0.280
0.140
3
0.081
0.041
2
0.213
0.615
0.426
0.142
3
0.827
0.059
3
0.333
1.645
0.432
0.144
3
0.720
3
0.501
1.653
0.441
0.147
0.734
3
0.535
1.710
CLASSIFICATION: UNCLASSIFIED
ITEM NO. 105
PAGE NO. 7
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
MODELS OF SYSTEMS AFFECTED:
INDIVIDUAL MODIFICATION (Continued)
MODIFICATION TITLE:
CVs, CVNs, CNET, PNCLA
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION: Depot Field Team
ADMINISTRATIVE LEADTIME:
9 Months
CONTRACT DATES:
FY 2000:
June 00
DELIVERY DATE:
FY 2000:
Sep 00
Cost:
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
Prior Years
Qty
$
29 3.083
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
34
0
Out
34
0
FY 1999
Qty
$
2
PRODUCTION LEADTIME:
FY 2001:
June 01
FY 2001:
Sep 01
FY 2000
Qty
$
FY 2001
Qty
$
FY 2002
Qty
$
FY 2002:
FY 2002:
($ in Millions)
FY 2003
Qty
$
Qty
FY 2004
$
Qty
June 02
Sep 02
FY 2005
$
Qty
FY 2006
$
Qty
FY 2007
$
To Complete
Qty
$
0.333
3
0.501
3
4
3
3
3 Months
0.213
3
FY 2001
2
3
0
0
0
0
Digital Photo Lab (Phase II)
1
0
0
FY 2002
2
3
0
0
0
0
4
3
3
1
FY 2003
2
3
4
1
ITEM NO. 105
0.535
FY 2004
2
3
4
1
PAGE NO. 8
FY 2005
2
3
4
1
FY 2006
2
3
4
1
FY 2007
2
3
TC
4
TOTAL
P-3A
CLASSIFICATION: UNCLASSIFIED
Qty
Total
$
CLASSIFICATION:
UNCLASSIFIED
Exhibit P-20, Requirements Study
APPROPRIATION/BUDGET ACTIVITY
Date:
Other Procurement, Navy/Aviation Support Equipment/BA3
June 2001
P-1 ITEM NOMENCLATURE
Admin Leadtime (after Oct 1):
Production Leadtime:
OTHER PHOTOGRAPHIC EQUIPMENT - Y3SX
9 mos
3 mos
Digital Photo Lab Workstation
Buy Summary
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from all prior year funding
Deliveries from FY 2000 funding
Deliveries from FY 2001 funding
Deliveries from FY 2002 funding
Deliveries from subsequent years’ funding
Other Gains
Combat Losses/Usage
Training Losses/Usage
Test Losses/Usage
Other Losses/Usage
Disposals/Retirements/Attritions/etc.
End of Year Asset Position
Inventory Objective or Current Authorized Allowance
Inventory Objective
Actual Training
54
Expenditures
Assets Rqd For Combat
FY 2000 thru
Loads:
XXXXX:
WRM Rqmt:
FY 1999:
Pipeline:
FY 1998:
Other:
54
FY 1997:
TOTAL:
Remarks:
FY 2000
3
142
426
FY 2001
3
144
432
FY 2002
3
147
441
31
34
37
FY 2003
FY 2004
FY 2005
FY 2006
3
3
3
34
54
Other than Training
Usage
FY 2000 thru
XXXXX:
FY 1999:
FY 1998:
FY 1997:
37
54
40
54
Disposals
(Vehicles/Other)
FY 2000 thru
XXXXX:
FY 1999:
FY 1998:
FY 1997:
Vehicles Eligible for
FY 2001 Replacement:
Vehicles Eligible for
FY 2002 Replacement:
Vehicle Augment:
Aircraft:
TOAI:
PAA:
TAI
Attrition Res:
BAI
Inactive Inv:
Storage:
Inventory objective equals:
Four workstations per CV/CVN (4*12)
Four workstations Navy & Marine Corp Intel Center
Two workstations In service engineering activity
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO. 105
CLASSIFICATION:
PAGE NO. 9
UNCLASSIFIED
FY 2007
CLASSIFICATION:
UNCLASSIFIED
Exhibit P-20, Requirements Study
APPROPRIATION/BUDGET ACTIVITY
Date:
Other Procurement, Navy/Aviation Support Equipment/BA3
June 2001
P-1 ITEM NOMENCLATURE
Admin Leadtime (after Oct 1):
Production Leadtime:
OTHER PHOTOGRAPHIC EQUIPMENT - Y3SX
9 mos
3 mos
Digital SLR Color Camera
Buy Summary
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from all prior year funding
Deliveries from FY 2000 funding
Deliveries from FY 2001 funding
Deliveries from FY 2002 funding
Deliveries from subsequent years’ funding
Other Gains
Combat Losses/Usage
Training Losses/Usage
Test Losses/Usage
Other Losses/Usage
Disposals/Retirements/Attritions/etc.
End of Year Asset Position
Inventory Objective or Current Authorized Allowance
Inventory Objective
Actual Training
108
Expenditures
Assets Rqd For Combat
FY 2000 thru
Loads:
XXXXX:
WRM Rqmt:
FY 1999:
Pipeline:
FY 1998:
Other:
108
FY 1997:
TOTAL:
Remarks:
Inventory objective:
Nine cameras per CV/CVN (9*12)
FY 2000
2
24
48
FY 2001
2
24
48
FY 2002
2
25
50
55
46
42
FY 2003
FY 2004
FY 2005
FY 2006
2
2
2
11
46
108
Other than Training
Usage
FY 2000 thru
XXXXX:
FY 1999:
FY 1998:
FY 1997:
6
42
108
6
38
108
Disposals
(Vehicles/Other)
FY 2000 thru
XXXXX:
FY 1999:
FY 1998:
FY 1997:
Vehicles Eligible for
FY 2001 Replacement:
Vehicles Eligible for
FY 2002 Replacement:
Vehicle Augment:
Aircraft:
TOAI:
PAA:
TAI
Attrition Res:
BAI
Inactive Inv:
Storage:
108
Attrition based on historical average
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO. 105
CLASSIFICATION:
PAGE NO. 10
UNCLASSIFIED
FY 2007
CLASSIFICATION:
UNCLASSIFIED
Exhibit P-20, Requirements Study
APPROPRIATION/BUDGET ACTIVITY
Date:
Other Procurement, Navy/Aviation Support Equipment/BA3
June 2001
P-1 ITEM NOMENCLATURE
Admin Leadtime (after Oct 1):
Production Leadtime:
OTHER PHOTOGRAPHIC EQUIPMENT - Y3SX
9 mos
3 mos
Digital Camera Receiving Station
Buy Summary
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from all prior year funding
Deliveries from FY 2000 funding
Deliveries from FY 2001 funding
Deliveries from FY 2002 funding
Deliveries from subsequent years’ funding
Other Gains
Combat Losses/Usage
Training Losses/Usage
Test Losses/Usage
Other Losses/Usage
Disposals/Retirements/Attritions/etc.
End of Year Asset Position
Inventory Objective or Current Authorized Allowance
Inventory Objective
Actual Training
19
Expenditures
Assets Rqd For Combat
FY 2000 thru
Loads:
XXXXX:
WRM Rqmt:
FY 1999:
Pipeline:
FY 1998:
Other:
19
FY 1997:
TOTAL:
Remarks:
FY 2000
4
165
660
FY 2001
4
168
672
FY 2002
4
171
684
19
19
4
19
19
FY 2003
FY 2004
FY 2005
FY 2006
4
4
4
19
19
Other than Training
Usage
FY 2000 thru
XXXXX:
FY 1999:
FY 1998:
FY 1997:
4
19
19
4
19
19
Disposals
(Vehicles/Other)
FY 2000 thru
XXXXX:
FY 1999:
FY 1998:
FY 1997:
Vehicles Eligible for
FY 2001 Replacement:
Vehicles Eligible for
FY 2002 Replacement:
Vehicle Augment:
Aircraft:
TOAI:
PAA:
TAI
Attrition Res:
BAI
Inactive Inv:
Storage:
Inventory objective of 19 equals:
One DCRS per CV/CVN (1*12)
Three shore sites
Four mobile digital receiving stations
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO. 105
CLASSIFICATION:
PAGE NO. 11
UNCLASSIFIED
FY 2007
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
JUNE 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY /BA 3 AVIATION SUPPORT EQUIPMENT
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
$167.0
42440
AVIATION LIFE SUPPORT SYSTEMS
Other Related Program Elements
ID
Code
FY 2000
$36.0
FY 2001
FY 2002
$28.7
$21.0
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
CONT.
CONT.
This account provides for the acquisition, upgrade, and production support of aviation life support systems required for the personal safety and protection of aircrew against the hazards
encountered in the aircraft operating environment and for safe recovery of downed aircrew.
NEW SURVIVAL RADIO - SY030
- Non-developmentalacquisition to replace the PRC-90 and PRC-90-2 with a state of the art survival radio. This will be a non-combat radio to complement the PRQ-7 (Combat Survivor
Evader Locator (CSEL) radio. Historically, the Navy has used the PRC-90 to complement the PRC-112, which the PRQ-7 will replace. Major off the shelf technology insertion will be the
addition of Cosmicheskaya Systema Poiska Avariynyich (COSPAS) Search and Rescue Statellite Aided Tracking (SARSAT) 460 MHZ capability. The location of downed aircrew will now be
known within 100 meters and 20 minutes of radio beacon activation thereby greatly reducing time to recover downed aircrew and increasing their probability of safe recovery. This purchase
also includes a beacon which replaces the antiquated URT-33 ejection seat beacon used to signal when an aircrew has ejected from the aircraft and an adapter which, replaces the PRC125, satisfying the peculiar mission of the in water rescue swimmer. This buy consists of three components: the AN/PRC-149 Radio, AN/URT-140 Radio Beacon, and the Swimmers Control
Unit.
COMBAT SURVIVOR EVADER LOCATOR (CSEL) - SY060
- The Combat Survivor Evader Locator (CSEL) Radio system provides U.S. combat forces with secure, encrypted, low probability of detection, two-way, over the horizon, near real time
databurst communications with integral precise geopositioning; and non-secure, unencrypted line-of-site voice and beacon capability to support survival, evasion, and personnel recovery
operations. This is a joint Program with the Air Force as lead. The User segment of the CSEL system is composed of a battery operated hand held radio (HHR) (AN/PRQ-7), a radio set
adapter (RSA) (J-6431/PRQ-7), a GPS antenna and coupler, and a laptop CPU with software for loading the HHR (CSEL Planning Computer (CPC)). The HHR will weigh 32 ounces and is
of comparablesize to other portable SATCOM radios (8x3.5x1.75"). CSEL will require a key fill device and will have improved jam and spoofing resistance by incorporating the next-generation
Selective Availability Anti-Spoofing Module (SAASM) GPS module.
LASER EYE PROTECTION IMPROVEMENT PROGRAM (LEPIP) -SY080
-Laser Eye Protection Improvement Program (LEPIP) EDU-5/P Spectacles. This is a USN/USMC Abbreviated Acquisition Program (AAP). The EDU-5/P spectacles are designed to provide
day and night multiple wavelength, low energy protection for fixed and rotary wing aircrew in a fixed, multi-wavelengthlaser threat environment. The spectacles are designed to cause minimal
visual and physical encumbrance, and be compatible with current Navy Aviation Life Support Equipment (ALSE), aircraft visual displays and night vision systems. The EDU-5/P spectacles
will replace the currently available FV2 laser spectacles which have performance limitations which include 1) day use only, 2) significant color perception distortion of the cockpit display or
scene being viewed, 3) incompatibilitywith Chemical BiologicalRadiological(CBR) protective assembly, 4) incompatibilitywith night vision goggles (NVGs), 5) significant reduction of cockpit
displays light levels, and 6) hot spot discomfort around the ears from the temple arms. In addition, the EDU-5/P spectacles provide seven (7) wavelength protection as opposed to five (5)
wavelength protection provided by the FV2 spectacles
DD Form 2454, JUN 86
ITEM NO. 106
PAGE NO.
1 OF 14
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
JUNE 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY /BA 3 AVIATION SUPPORT EQUIPMENT
42440
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
$167.0
AVIATION LIFE SUPPORT SYSTEMS
Other Related Program Elements
ID
Code
FY 2000
$36.0
FY 2001
FY 2002
$28.7
$21.0
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
CONT.
CONT.
JOINT SERVICE AIRCREW LOW ENERGY MULTIPLE WAVELENGTH ADVANCED LASER EYE PROTECTION VISOR (JALEPV) - SY085
-Joint Service Aircrew Low Energy Multiple Wavelength Advanced Laser Eye Protection Visor (JALEPV) Program. The JALEPV has been designated as a ACAT IVM Program. The Navy is
the lead service for this program. The JALEPV is being developedto provide day and night multiple wavelength, low energy protection to address the needs of fixed and rotary wing aircrew in
a fixed multiple wavelength laser threat enviroment. The visor is being developed for compatibility with current Army, and USN/USMC Aviation Life Support Equipment (ALSE) as well as
cockpit displays, night vision, and fire control systems.
LASER EYE PROTECTION R-TOC - SY087 Congress gave us additionalfunding for FY01 & FY02 for the Reduction in Total Ownership Cost (R-TOC) for hard coating of the lenses. -This
Smart Work initiative involves replacing existing hard (scratch resistant) lens coating with one being developedby Triton Systems, Inc. Triton is a Small Business InnovativeResearch (SBIR)
contractor that is developingan improved abrasion/scratch resistant and anti-reflective protective lens coating. The expectationis that service life can be increased at least four years for both
the spectacles and the visors. Savings/cost avoidance will be realized through procuring fewer replacements and extending the service life of the laser protection spectacles and visors. The
effect on readiness will be performance enhancement. The scratch resistant and glare reduced lenses will improve the vision of the pilot inside and outside the cockpit.
HELICOPTER AIRCREW BREATHING DEVICE SYSTEM (HABDS) (SRU-40/B/P) - SY 110
- HABDS is a P3I effort to the HEED (Helicopter Emergency Egress Device). It is a compact, lightweight breathing assembly intended for emergency use of helicopter and E-2C aircrew
personnel in the event of a crash landing over water. It will aid in the safe egress of the aircrew member from a submerged aircraft. It is a self contained 3000 PSI cylinder breathing device
and provides 1-3 minutes of breathing air for use in an emergency aircraft submergency situtation.
PASSENGER HELICOPTER AIRCREW BREATHING DEVICE SYSTEM (PHABDS) - SY 115
-PHABDS is a flotation and breathing device system specifically for use by trained troop passengers being transported in USMC rotary wing aircraft. It consists of the SRU-40B/P (HABD),
the HABD Holster, and the LPU-32/P Life Perserver Unit. The holster may also be used with the LPP-1/1A or Pouch Type Preservers until sufficient quantities of the LPU-32/P are fielded.
Additional support equipment, including the CQU-10/U (Portable Refill Systems), compressors, and tool kits will be procured.
AIRCREW INTEGRATED RECOVERY SURVIVAL ARMOR VEST AND EQUIPMENT (AIRSAVE) - SY120 (Replaces Aircrew Integrated Survival/Armor Protection (AISAP)
- The AIRSAVE system consists of three components: a survival vest, a soft body armor system and a hard body armor system. The Survival vest is flame retardant and has
modular/removablepockets to hold various survival items. It integrates with all Navy, Marine and Army cockpits, chemical systems, oxygen systems, floatation systems as well as other
Aviation Life Support Systems (ALSS) survival equipment. The soft body armor system is made up of 36 plys of KM-2 Kevlar and is designed to provide fragmentation protection. The hard
body armor system is composed of a ceramic material that can provide ballistic protection from .30 caliber armor piercing rounds. This is the next generationof a survival vest and body armor
ensemble, it will enhance the performance of all Navy, Marine and Army aircrew.
DD Form 2454, JUN 86
ITEM NO. 106
PAGE NO.
2 OF 14
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
JUNE 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY /BA 3 AVIATION SUPPORT EQUIPMENT
42440
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
$167.0
AVIATION LIFE SUPPORT SYSTEMS
Other Related Program Elements
ID
Code
FY 2000
$36.0
FY 2001
FY 2002
$28.7
$21.0
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
CONT.
CONT.
PASSENGER ANTI-EXPOSURE SURVIVAL SYSTEM (PAESS) NDI - SY140
- PAESS is a constant wear cold weather immersion protection system which will be used to protect non-aircrew personnel being transported as passengers in Carrier on Board Delivery/Vertical
on Board Delivery (COD/VOD) aircraft, to, from and between ships at sea. This system will increase the survivability of these passengers by fulfilling such requirements as providing protection
from hypothermia, being easily donned and doffed, and capable of underwater egress. This is a new Non-Developmental Item Purchase.
AVIATION RESCUE SWIMMERS’ DRY SUIT (ARSD) PROGRAM - SY155
-The Aviation Rescue Swimmers’ Dry Suit Program (ARSD) is a non developmental acquisition program, designed to provide the Aviation Rescue Swimmers constant wear, dry suit antiexposure system, which is capable of: (1) providing protection to the wearer from adverse environment and physiological factors, (2) being compatible with existing survival equipment, and (3)
being worn while the aircrew performs collateral duties (vertical replenishments, passenger transfers).
NAVY COMBAT EDGE [NCE] - SY-170
- The NCE is an integrated aircrew flight ensemble designed to increase aircrew protection from the physiological hazards associated with high positive acceleration (+G) forces. During exposure
to +G acceleration, blood pooling occurs in the lower portions of the body depriving the brain of an adequate supply of oxygenated blood and causing a loss of vision followed by loss of
consciousness. The NCE provides enhanced acceleration protection through the use of Assisted Positive Pressure Breathing (APPB), a counter pressure vest and an anti-G-garment. The NCE
system consists of several individual components (HGU-87/P helmet and KMU-561 modification kit; MBU-24/P oxygen mask; CSU-21/P counter pressure vest; CRU-103/PG compression
oxygen breathing regulator; CSU-120/P lower anti -G garment; and Anti-G valve).
NIGHT VISION DEVICES (NVD) TACTICAL - SY210
-These Night Vision Devices (NVD) provide U.S. Navy personel with a helmet-mounted night vision system that enhances aircrew performance at night. The system is battery powered and
amplifies ambient light sources which increases visual acuity at night. The system is fitted with a light emitting diode (LED) indicator on the helmet mounting plate assembly that blinks if battery
voltage drops below operational limits. The system incorporates a high gain, high resolution image intensifier assembly, 3/4-turn focus mechanism, objective lens with a leaky green filter that
enables fixed wing aviators to view heads-up displays (HUD) while wearing the system, and comes with a detachable helmet mount. The system is fully adjustable by the operator to
accomodate the distance between the eyes, vertical distance, tilt, eye relief, diopter setting, and focus. Additionally, the system can be flipped up and stored away from the operator’s eyes in
emergency situations and when not in use.
DD Form 2454, JUN 86
ITEM NO. 106
PAGE NO.
3 OF 14
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
JUNE 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY /BA 3 AVIATION SUPPORT EQUIPMENT
42440
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
$167.0
AVIATION LIFE SUPPORT SYSTEMS
Other Related Program Elements
ID
Code
FY 2000
$36.0
FY 2001
FY 2002
$28.7
$21.0
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
CONT.
CONT.
NIGHT VISION GOGGLES (NVG) ROTARY -SY 212
- This Night Vision Goggles (NVG) provides U.S. Navy rotary wing personnel with a helmet-mountedvision system that enhances aircrew performance at night. The system is battery powered and
amplifies ambient light sources which increases visual acuity at night. The system is fitted with a light emitting diode (LED) indicator on the helmet mounting plate assembly that blinks if battery
voltage drops below operating limits. The system incorporates a high gain, high resolution image intensifier assembly, 3/4-turn focus mechanism and comes with a detachable helmet mount. The
system is fully adjustable by the operator to accommodatethe distance between the eyes, vertical distance, tilt, eye relief, diopter setting and focus. Additionally, the system can be flipped up and
stored away from the operator’s eyes in emergency situations and when not in use.
LOW PROFILE FLOTATION COLLAR (LPFC) - SY220
- The LPU-33/P and the LPU-34/P (LPFC) are the replacementsfor the LPU-21/23/P Life Preservers. The LPU-33/P is being replaced by the LPU-36 under an ECP to improve the aircrews head
movement. The LPU-36/P will replace the LPU-33/P by retrofit. The LPU-36/P utilizes two FLU-8B/P automatic/manual inflation assemblies, one for each bladder. The LPU-34/P utilizes two
manual inflation assemblies. The packed assembly is worn around the users neck and rests on his upper chest. The LPU-34/36 Flotation assemblies consist of two independent inflatable bladders
that when inflated, provides 65 pounds of positive buoyancy. This configuration is light weight and compact and allows pockets for survival items to be mounted where the LPU-21/23 waist lobes
used to be.
MA-16 INERTIA REEL - SY300
- The MA-16 is a multi-directional locking reel that automatically reacts to airframe deceleration from either one or all axis simultaneously. The MA-16 also features a strap acceleration-locking
feature and incorporates a lock/unlock handle assembly. The MA-16 was dynamically tested to 10 years service life, utilizes an identical footprint and profiles to nearly all its predecessorsand is the
only available inertia reel that is compliant to MIL-R-8236, Revision F.
LOX TO OBOGS (TOC) - SY400
- The Navy plans to eliminate Liquid Oxygen (LOX) from all aircraft, carriers, and naval air stations by FY 2010. LOX systems have an extensive logistics footprint, limit aircraft mission duration,
present a significant safety hazard, and require over $50M per year of maintenance. OBOGS generates oxygen on-board the aircraft directly from engine bleed air via the Pressure-Swing Adsorption
(PSA) process, eliminating the deficiencies associated with LOX. This program will evaluate candidate aircraft, develop aircraft retrofit packages, and replace LOX with OBOGS under a Total
Ownership Cost (TOC) savings initiative.
CLASSIFICATION:
DD Form 2454, JUN 86
ITEM NO. 106
PAGE NO.
4 OF 14
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
Procurement Items
NEW SURVIVAL RADIO
TOTAL COST ($K)
QUANTITY
C-SEL
FY 2000
FY 2001
FY 2002
4,890
726
4,193
2,200
7,811
4,454
8,719
4,800
0
0
0
0
0
0
2,965
255
2,380
2,240
1,773
1,390
0
0
0
0
0
0
0
0
945
135
1,048
600
0
0
0
0
930
0
1,170
0
0
0
0
351
1,075
303
786
0
0
0
0
3,223
6,420
0
0
3,987
3,021
682
562
185
162
228
155
1,074
0
563
750
75
100
580
800
42440
FY 2003
FY 2004
AVIATION LIFE SUPPORT SYSTEMS
FY 2005
FY 2006
FY 2007
A
TOTAL COST ($K)
QUANTITY
JALEPV
Prior
Years
B
TOTAL COST ($K)
QUANTITY
LASER EYE PROTECT.
JUNE 2001
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY /BA 3 AVIATION SUPPORT EQUIPMENT
ID
Code
A
DATE:
A
TOTAL COST ($K)
QUANTITY
LASER EYE PROTECT.
R-TOC
A
TOTAL COST ($K)
QUANTITY
HABDS
A
TOTAL COST ($K)
QUANTITY
PHABDS
A
TOTAL COST ($K)
QUANTITY
AIRSAVE
A
TOTAL COST ($K)
QUANTITY
PAESS (NDI)
TOTAL COST ($K)
QUANTITY
DD Form 2454, JUN 86
A
ITEM NO. 106
PAGE NO.
5 OF 14
UNCLASSIFIED
To
Complete
Total
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
Procurement Items
SWIMMERS DRY SUIT
TOTAL COST ($K)
QUANTITY
A
NAVY COMBAT EDGE
TOTAL COST ($K)
QUANTITY
A
NVD (TACTICAL)
TOTAL COST ($K)
QUANTITY
A
NVG (ROTARY)
TOTAL COST ($K)
QUANTITY
A
LOW PROFILE
FLOTATION COLLAR
TOTAL COST ($K)
QUANTITY
A
MA-16 INERTIA REEL
TOTAL COST ($K)
QUANTITY
A
LOX TO OBOGS (TOC)
TOTAL COST ($K)
QUANTITY
B
OTHER COSTS
PRODUCTION SUPPORT
TEST AND EVALUATION
TOTAL FUNDING
JUNE 2001
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY /BA 3 AVIATION SUPPORT EQUIPMENT
ID
Code
DATE:
Prior
Years
FY 2000
FY 2001
FY 2002
33
51
47
68
194
281
0
0
3,858
633
1,477
409
876
246
0
0
7,971
1,130
1,264
195
656
101
434
67
8,214
1,266
13,668
2,329
8,104
1,309
1,547
250
2,548
7,498
1,840
3,718
967
2,538
0
0
0
0
5,219
4,910
0
0
0
0
0
0
0
0
0
0
0
0
4,894
361
35,981
4,347
0
28,664
4,041
0
21,035
42440
FY 2003
FY 2004
AVIATION LIFE SUPPORT SYSTEMS
FY 2005
FY 2006
FY 2007
110,901
20,817
410
167,083
CLASSIFICATION:
DD Form 2454, JUN 86
ITEM NO. 106
PAGE NO.
6 OF 14
UNCLASSIFIED
To
Complete
Total
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
JUNE 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE/SUBHEAD
OTHER PROCUREMENT, NAVY
BA 3 AVIATION SUPPORT EQUIPMENT
42440
AVIATION LIFE SUPPORT SYSTEMS
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
SY030
SY060
SY080
SY085
SY087
SY110
SY115
SY120
SY140
SY155
SY170
SY210
SY212
SY220
SY300
SY400
SY830
SY860
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
NEW SURVIVAL RADIO
A
4,890
2,200
1,906
4,193
4,454
1,754
7,811
4,800
1,816
8,719
CSEL *
B
0
0
0
0
0
0
0
255
11,627
2,965
LASER EYE PROTECTION (LEPIP)
A
2,380
1,390
1,276
1,773
0
0
0
0
0
0
JALEPV
A
0
0
0
0
135
7,000
945
600
1,747
1,048
LASER EYE PROTECTION (LEPIP) - R-TOC**
A
0
0
0
0
0
0
930
0
0
1,170
HABDS
A
0
0
0
0
1,075
326
351
786
386
303
PHABDS
A
0
0
0
0
6,420
502
3,223
0
0
0
AIRSAVE
A
3,987
562
1,214
682
162
1,142
185
155
1,471
228
PAESS (NDI)
A
1,074
750
751
563
100
751
75
800
725
580
RESCUE SWIMMERS’ DRY SUIT (ARSD)
A
33
68
692
47
281
692
194
0
0
0
NAVY COMBAT EDGE (NCE)
A
3,858
409
3,613
1,477
246
3,560
876
0
0
0
NIGHT VISION DEVICES (TACTICAL)
A
7,971
195
6,480
1,264
101
6,482
656
67
6,482
434
NIGHT VISION GOGGLES (ROTARY)
A
8,214
2,329
5,869
13,668
1,309
6,188
8,104
250
6,188
1,547
LOW PROFILE FLOTATION COLLAR ***
A
2,548
3,718
495
1,840
2,538
381
967
0
0
0
MA-16 INERTIA REEL
A
0
4,910
1,063
5,219
0
0
0
0
0
0
LOX TO OBOGS (TOC)
B
0
0
0
0
0
0
0
0
0
0
PRODUCTION SUPPORT SERVICES
20,817
4,894
4,347
4,041
TEST AND EVALUATION
410
361
0
0
OTHER COSTS
110,901
* SY060 - The Unit Cost is NOT the actual individual cost of a single CSEL HHR - it is the total hardware "fly away" cost computed by dividing the toal yearly hardware cost by the number of radios procured.
It includes the cost of the HHR, the required CSEL Planning Equipment (CPC + RSA + Crypto Loader, on a 12:1 HHR-CPE ratio), batteries, 10-year HHR warranty and ancillary equipment.
** SY087 - Funding is a TOC intiative that will be for hard coating of the lens, no additional quanties will be procured. In FY-01 Presidental Budget it was combined with SY080.
*** SY220 - Funding for FY01 is added for the shortfall stated in NAVCOMPT Budget. There is a letter from N88 authorizing this shortfall to be funded.
DD FORM 2446, JUN 86
167,083
P-1 SHOPPING LIST
ITEM NO.106
36,492
PAGE NO.
28,664
21,035
CLASSIFICATION:
7 OF 14
UNCLASSIFIED
10:09 AM7/18/01
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
JUNE 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA 3 AVIATION SUPPORT EQUIPMENT
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
680
2,200
4,454
4,800
2.89
1.906
1.754
1.816
NAVAIR
NAVAIR
NAVAIR
NAVAIR
N/A
N/A
N/A
N/A
255
11.627
AFMS/SMC
1,390
1.276
SY085
JALEPV
FY-2001
FY-2002
135
600
SY110
HABDS
FY-2001
SY030
NEW SURVIVAL RADIO
FY-1999
FY-2000
FY-2001
FY-2002
SY060
COMBAT SURVIVOR
EVADER LOCATOR
FY-2002
SY080
LASER EYE PROTECTION
FY-2000
FY-2002
D.
43SY
42440 AVIATION LIFE SUPPORT SYSTEMS
QUANTITY
Cost Element/
FISCAL YEAR
SUBHEAD
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
OPTION
OPTION
OPTION
OPTION
TADIRAN SPECTRALINK
HOLON, ISRAEL
09/99
12/99
03/01
12/01
06/00
08/00
07/01
08/02
YES
YES
YES
YES
N/A
N/A
N/A
N/A
N/A
FFP
BOEING, NORTH
12/01
10/02
YES
N/A
NAVAIR
N/A
OPTION
KAISER OPTICAL
ANN ARBOR, MI
05/00
01/01
YES
N/A
7
1.747
NAVAIR
NAVAIR
N/A
N/A
CPFF
CPFF
AOTEC
SOUTHBRIDGE, MASS
TBD
07/01
04/02
09/01
06/02
YES
YES
N/A
N/A
1,075
0.326
NAVAIR
N/A
OPTION
U.S. DIVERS
03/01
09/01
YES
N/A
786
0.386
NAVAIR
N/A
OPTION
VISTA, CA
03/02
09/02
YES
N/A
REMARKS
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 106
PAGE NO.
8 OF 14
Classification:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
JUNE 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA 3 AVIATION SUPPORT EQUIPMENT
SUBHEAD
43SY
42440 AVIATION LIFE SUPPORT SYSTEMS
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
6420
0.502
NAVAIR
N/A
FFP
U.S. DIVERS
VISTA, CA
01/01
02/01
YES
N/A
AIRSAVE
FY-2000
FY-2001
FY-2002
562
162
155
1.214
1.142
1.471
DSC-P, PHIL
DSC-P, PHIL
DSC-P, PHIL
N/A
N/A
N/A
MILSTRIPS
MILSTRIPS
MILSTRIPS
VARIOUS
VARIOUS
VARIOUS
05/00
03/01
01/02
08/00
06/01
04/02
YES
YES
YES
N/A
N/A
N/A
SY140
PAESS (NDI)
FY-2000
FY-2001
FY-2002
750
100
800
0.751
0.751
0.725
NAWCAD/PAX
NAWCAD/PAX
NAWCAD/PAX
N/A
N/A
N/A
C/FP
OPTION
OPTION
Concorde AeroSales
Ft. Lauderdale, FL
11/00
04/01
03/02
01/01
06/01
06/02
YES
YES
YES
N/A
N/A
N/A
SY155
SWIMMERS DRY SUIT
FY-2000
FY-2001
68
281
0.692
0.692
NAWCAD/PAX
DSC-P,PHIL
N/A
N/A
SS/FP
C/FP
MUSTANG SURVIVAL
BELLINGHAM, WA
TBD
08/00
06/01
11/00
09/01
YES
YES
N/A
N/A
SY170
NAVY COMBAT EDGE
FY-2000
FY-2001
409
246
3.613
3.56
VARIOUS
VARIOUS
N/A
N/A
OPTION
OPTION
VARIOUS
VARIOUS
11/99
11/00
08/00
08/01
YES
YES
N/A
N/A
Cost Element/
FISCAL YEAR
SY115
PHABDS
FY-2001
SY120
D.
REMARKS
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 106
PAGE NO.
9 OF 14
Classification:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
JUNE 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA 3 AVIATION SUPPORT EQUIPMENT
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
195
101
67
6.48
6.482
6.482
NAVAIR,PAX
NAVAIR
NAVAIR
N/A
N/A
N/A
OPTION
OPTION
OPTION
(ROTARY)
FY-2000
FY-2000 (Plus Up)
FY-2001
FY-2002
77
2,252
1,309
250
6.466
5.848
6.188
6.188
NAVAIR
NAVAIR
NAVAIR
NAVAIR
N/A
3/00
N/A
N/A
OPTION
C/FP
OPTION
OPTION
SY220
LOW PROFILE FLOTATION COLLAR
FY-2000
FY-2001
3,718
2,538
0.495
0.381
NAWC, CL
NAWC, CL
N/A
N/A
OPTION
OPTION
SY300
MA-16 INERTIA REEL
FY-2000
4,910
1.063
NAWCAD/PAX
N/A
SS/FP
SY210
NIGHT VISION DEVICES
(TACTICAL)
FY-2000
FY-2001
FY-2002
43SY
42440 AVIATION LIFE SUPPORT SYSTEMS
QUANTITY
Cost Element/
FISCAL YEAR
SUBHEAD
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
ITT, ROANOKE, VA
02/00
05/01
02/02
08/00
11/01
08/02
YES
YES
YES
N/A
N/A
N/A
02/00
08/00
05/01
02/02
10/00
01/01
01/02
01/03
YES
YES
YES
YES
N/A
N/A
N/A
N/A
SEI, ASHEVILLE, NC
04/00
12/00
05/00
09/01
YES
YES
N/A
N/A
H KOCH & SONS
09/00
03/01
YES
N/A
SY212
NIGHT VISION GOGGLES
D.
REMARKS
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 106
PAGE NO.
10 OF 14
Classification:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
Exhibit P-20, Requirements Study
APPROPRIATION/BUDGET ACTIVITY
Date:
OTHER PROCUREMENT, NAVY /BA 3 AVIATION SUPPORT EQUIPMENT
P-1 ITEM NOMENCLATURE
Admin Leadtime (after Oct 1):
NEW SURVIVAL RADIO
Buy Summary
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from all prior year funding
Deliveries from FY 2000 funding
Deliveries from FY 2001 funding
Deliveries from FY 2002 funding
Deliveries from subsequent years’ funding
Other Gains
Combat Losses/Usage
Training Losses/Usage
Test Losses/Usage
Other Losses/Usage
Disposals/Retirements/Attritions/etc.
End of Year Asset Position
Inventory Objective or Current Authorized Allowance
Inventory Objective
Actual Training
20000
Expenditures
Assets Rqd For Combat
FY 2000 thru
Loads:
XXXXX:
WRM Rqmt:
FY 1999:
Pipeline:
FY 1998:
Other:
FY 1997:
TOTAL:
Remarks:
DD Form 2454, JUN 86
JUNE 2001
Production Leadtime:
2 MONTHS
10 MONTHS
FY 2000
2200
1.91
4,193
FY 2001
4454
1.75
7,811
FY 2002
4800
1.82
8,719
46
220
600
0
0
0
866
460
1600
1850
0
0
4776
0
0
2604
800
0
866
20000
Other than Training
Usage
FY 2000 thru
XXXXX:
FY 1999:
FY 1998:
FY 1997:
4776
20000
ITEM NO.106
FY 2003
8180
20000
Disposals
(Vehicles/Other)
FY 2000 thru
XXXXX:
FY 1999:
FY 1998:
FY 1997:
P-1 SHOPPING LIST
PAGE NO.
11 OF 14
FY 2004
FY 2005
Vehicles Eligible for
FY 2001 Replacement:
Vehicles Eligible for
FY 2002 Replacement:
Vehicle Augment:
FY 2006
Aircraft:
TOAI:
PAA:
TAI
Attrition Res:
BAI
Inactive Inv:
Storage:
CLASSIFICATION:
UNCLASSIFIED
FY 2007
CLASSIFICATION:
UNCLASSIFIED
Exhibit P-20, Requirements Study
APPROPRIATION/BUDGET ACTIVITY
Date:
OTHER PROCUREMENT, NAVY /BA 3 AVIATION SUPPORT EQUIPMENT
P-1 ITEM NOMENCLATURE
Admin Leadtime (after Oct 1):
2 MONTHS
COMBAT SURVIVOR EVADER LOCATOR (CSEL)
FY 2000
Buy Summary
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from all prior year funding
Deliveries from FY 2000 funding
Deliveries from FY 2001 funding
Deliveries from FY 2002 funding
Deliveries from subsequent years’ funding
Other Gains
Combat Losses/Usage
Training Losses/Usage
Test Losses/Usage
Other Losses/Usage
Disposals/Retirements/Attritions/etc.
End of Year Asset Position
Inventory Objective or Current Authorized Allowance
Inventory Objective
Actual Training
9028
Expenditures
Assets Rqd For Combat
FY 2000 thru
Loads:
XXXXX:
WRM Rqmt:
FY 1999:
Pipeline:
FY 1998:
Other:
FY 1997:
TOTAL:
Remarks:
DD Form 2454, JUN 86
JUNE 2001
Production Leadtime:
FY 2001
FY 2002
255
11.63
2,965
4 MONTHS
FY 2003
FY 2004
FY 2005
FY 2006
0
0
0
0
0
0
9028
Other than Training
Usage
FY 2000 thru
XXXXX:
FY 1999:
FY 1998:
FY 1997:
9028
ITEM NO.106
0
9028
Disposals
(Vehicles/Other)
FY 2000 thru
XXXXX:
FY 1999:
FY 1998:
FY 1997:
P-1 SHOPPING LIST
PAGE NO. 12 OF 14
Vehicles Eligible for
FY 2001 Replacement:
Vehicles Eligible for
FY 2002 Replacement:
Vehicle Augment:
Aircraft:
TOAI:
PAA:
TAI
Attrition Res:
BAI
Inactive Inv:
Storage:
CLASSIFICATION:
UNCLASSIFIED
FY 2007
CLASSIFICATION:
UNCLASSIFIED
Exhibit P-20, Requirements Study
APPROPRIATION/BUDGET ACTIVITY
Date:
OTHER PROCUREMENT, NAVY /BA 3 AVIATION SUPPORT EQUIPMENT
P-1 ITEM NOMENCLATURE
Admin Leadtime (after Oct 1):
2 MONTHS
NIGHT VISION GOGGLES (ROTARY)
Buy Summary
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from all prior year funding
Deliveries from FY 2000 funding
Deliveries from FY 2001 funding
Deliveries from FY 2002 funding
Deliveries from subsequent years’ funding
Other Gains
Combat Losses/Usage
Training Losses/Usage
Test Losses/Usage
Other Losses/Usage
Disposals/Retirements/Attritions/etc.
End of Year Asset Position
Inventory Objective or Current Authorized Allowance
Inventory Objective
Actual Training
5572
Expenditures
Assets Rqd For Combat
FY 2000 thru
Loads:
XXXXX:
WRM Rqmt:
FY 1999:
Pipeline:
FY 1998:
Other:
FY 1997:
TOTAL:
Remarks:
7 MONTHS
FY 2000
2329
5.87
13,668
FY 2001
1309
6.19
8,104
FY 2002
250
6.19
1,547
FY 2003
0
930
0
0
0
0
930
336
1765
0
0
0
3031
0
564
981
0
0
4576
0
0
328
250
0
930
5572
Other than Training
Usage
FY 2000 thru
XXXXX:
FY 1999:
FY 1998:
FY 1997:
3031
5572
4576
5572
Disposals
(Vehicles/Other)
FY 2000 thru
XXXXX:
FY 1999:
FY 1998:
FY 1997:
FY 2004
ITEM NO.106
FY 2005
FY 2006
5154
5572
Vehicles Eligible for
FY 2001 Replacement:
Vehicles Eligible for
FY 2002 Replacement:
Vehicle Augment:
P-1 SHOPPING LIST
DD Form 2454, JUN 86
JUNE 2001
Production Leadtime:
Aircraft:
TOAI:
PAA:
TAI
Attrition Res:
BAI
Inactive Inv:
Storage:
CLASSIFICATION:
PAGE NO. 13 OF 14
UNCLASSIFIED
FY 2007
FY 2000/01 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY /BA 3 AVIATION SUPPORT EQUIPMENT
Production Rate
Manufacturer’s
Item
Name and Location
MSR 1-8-5 MAX
SY030, New Survival Radio
TADIRAN SPECTRALINK/HOLON ISRAEL
50
550
1000
SY060, C-SEL
BOEING, NORTH AMER, ANAHEIM,CA
50
700
750
SY212, NVG (ROTARY)
ITT, ROANOKE, VA
50
300
500
DATE
JUNE 2001
P-1 ITEM NOMENCLATURE
Weapon System
4244O AVIATION LIFE SUPPORT SYSTEMS
Procurement Leadtimes
ALT Prior ALT After
Initial
to Oct 1
Oct 1
Mfg PLT
10
2
6
10
2
10
10
2
5
Reorder
Mfg PLT
8
2
5
FISCAL YEAR 2000
ITEM / MANUFACTURER
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
99
00
01
N
N
N
680
2200
4454
0
0
0
680
2200
4454
00
00
01
N
N
N
77
2252
1309
0
0
0
77
2252
1309
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
01
02
N
N
4454
4800
1850
0
SY060, C-SEL/Boeing
02
N
255
0
SY212, Night Vision Goggles (Rotary)
00
01
02
N
N
N
2252
1309
250
1688
0
0
SY030, New Survival Radio/Tadiran
SY212, Night Vision Goggles (Rotary)
1999
O
C
T
N
O
V
FISCAL YEAR 2001
CALENDAR YEAR 2000
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
55
55
A
CALENDAR YEAR 2001
S
E
P
A
U
G
O
C
T
N
O
V
D
E
C
J
A
N
SY030, New Survival Radio/Tadiran
M
A
R
A
P
R
M
A
Y
57
57
61
J
U
N
A
77
O
C
T
N
O
V
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
S
E
P
B
A
L
750 550 550 2604
FISCAL YEAR 2003
CALENDAR YEAR 2002
D
E
C
A
U
G
0
187 187 187 187 188 188 188 188 188 564
A
A
2001
J
U
L
0
0
A
J
U
N
2604 550 550 550 954
4800
A
255
F
E
B
55 55 57 57 57 57 57
300 300 400 400 300 420 80
FISCAL YEAR 2002
ITEM / MANUFACTURER
Unit of
Measure
months
months
months
Total
10
4
7
J
U
L
A
U
G
CALENDAR YEAR 2003
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
B
A
L
400 400
A
564 188 188 188
1309
109 109 109 109 109 109 109 109 109
250
A
Remarks:
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO 106
PAGE NO. 14 OF 14
Exhibit P-21 Production Schedule
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY BA-3: NAVY/AVIATION SUPPORT EQUIPMENT
Airborne Mine Countermeasures
Program Element for Code B Items:
Other Related Program Elements
0604373N
BLI # 424800
0204302N
Prior
Years
QUANTITY
COST
(In Millions)
SPARES COST
(In Millions)
ID
Code
FY 2000
FY 2001
FY 2002
To
Complete
Total
B
$39.9
$31.8
$38.4
Cont.
Cont.
$3.6
$1.6
$2.4
Cont.
Cont.
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
Airborne Mine Countermeasures (AMCM) Equipment is currently used by MH-53E helicopters to counter the threat of sea mines. The MH-60S helicopter will be adapted for the AMCM
mission in suppport of the development of an Organic Fleet AMCM program. The equipment is divided into two broad categories -- minesweeping and minehunting. (1) Minesweeping is
performed by mechanical or influence sweeps. In mechanical sweeping, the mine mooring is severed by the sweep gear allowing the mine to float to the surface where it is destroyed. In
influence sweeping, a magnetic or acoustic field which simulates the magnetic/acoustic signature of a ship is introduced into the water. This field causes the mine mechanism to actuate.
(2) In mine hunting, the object is to actually locate and classify minelike objects (usually by means of high resolution sonar) and mark or neutralize mines using explosive devices. AMCM
squadrons currently have mechanical, magnetic, and acoustic sweeping capabilities, and mine surveillance and marking capabilities. Their mission is to locate, classify and neutralize
moored and bottom mines.
S0020 - Funds provided are for the modification of systems to accommodate replacement of subsystems/components because of obsolescence. ECP’s are analyzed, prioritized and
screened to accommodate replacement of subsystems/components. Funding for this effort is designated in all fiscal years.
S0061 - The MK-105 Mod 4 magnetic minesweeping system is a hydrofoil platform that carries a turbo-generator power pack and is towed by a MH-53E helicopter, allowing for safe, high
speed sweeping of coarse magnetic influence mines at twice the output of the current MK-105. The technological upgrade increases supportability, reliability and maintainability (R&M),
and increases operational effectiveness.
S0065 - Airborne Mine Neutralization System (AMNS) is an expendable remote controlled neutralizer vehicle deployed from the helicopter platform to reacquire, identify, and neutralize
moored or proud bottom sea mines. FY 2002 procurement supports the MH-53E airframe.
S0071 - AN/AQS-14A LLSS provides a mine identification deployment contingency capability to significantly increase the speed of mine clearing operations.
It involves integration of an off-the-shelf SM2000 Laser Line Scanner into the AN/AQS-14A minehunting system.
S0073 - AN/AQS-20 funding provided in FY 2000 - FY 2002 supports Limited Production (MH-53E) . The AN/AQS-20 will provide a minehunting deployment contingency capability to the
MH53E. FY00/FY01 includes two AN/AQS-20 systems which will be provided to the Remote Minehunting System (RMS) program as Government Furnished Equipment (GFE).
DD Form 2454, JUN 86
P-1 SHOPPING LIST
ITEM NO. 107
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET -Cont.
P-40
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/ BA-3: NAVY/AVIATION SUPPORT EQUIPMENT
Code B items
PE #0604373N
DT
OT
AMNS (MH-53E
APR 01
SEPT 01
TDP
JUL 01
DD Form 2454, JUN 86
AMNS (MH-60S)
JUL 02
JAN 03
SEP 02
ITEM NO.
Airborne Mine Countermeasures
AN/AQS-20X
MAR 02
JUL 02
APR 02
P-1 SHOPPING LIST
107
PAGE NO.
CLASSIFICATION:
2
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY
Airborne Mine Countermeasures BLI# 424800
Procurement Items
Mission Kits
ID
Code
Modifications
FY 2002
$3.1
$2.1
$2.8
2
$14.7
$1.8
$1.8
2
$22.1
3
$23.7
3
$22.4
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
A
Qty
Cost
AN/AQS-20/X
FY 2003
A
Qty
Cost
AN/AQS-14A LLSS
FY 2001
A
Qty
Cost
AN/AQS-20
FY 2000
A
Qty
Cost
MK 105 Mod 4
Prior
Years
4
$4.2
B
Qty
Cost
AMNS
B
Qty
Cost
ALMDS
6
$11.4
B
Qty
Cost
OASIS
B
Qty
Cost
Total
DD Form 2454, JUN 86
$39.9
$31.8
$38.4
P-1 SHOPPING LIST
ITEM NO.
107
PAGE NO. 3
CLASSIFICATION: UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
ID
Code
FY 2000
FY 2001
FY 2002
B
0
0
3
B
$0.0
$0.0
$8.5
FY 2003
DATE:
June 2001
P-1 ITEM NOMENCLATURE
Airborne Mine Countermeasures BLI# 424800
Other Related Program Elements
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
Mission and Description:
Airborne Mine Countermeasures (AMCM) mission kits are currently being employed by the MH-53 helicopters to counter the threat of sea mines. Based on the Helicopter
Master Plan, the MH-53E will be replaced by the MH-60S helicopter in performing the AMCM mission. The AMCM MH-60S helicopter incorporates fleet requirements for an
Organic AMCM helicopter, capable of rapidly detecting identifying and neutralizing bottom, moored and floating sea mines. Because of the transition to a smaller helicopter,
all five AMCM weapon systems will have to be integrated into the aircraft, use the same user console interface, and transmit data through the Tactical Common Data Link
(TCDL). The user console interface will allow for one set of displays and keysets to be used with all of the AMCM systems, the Carriage, Stream, Tow and Recovery System
(CSTRS) will be modular and also capable of working with all of the AMCM systems, and TCDL will be capable of providing near real time transfer of AMCM mission data.
The FY 2002 program will procure Organic AMCM Common Console User Interface and OAMCM Carriage, Stream, Tow & Recovery System mission kits required to
physically integrate the organic AMCM sensors into the MH-60S aircraft.
23223 AMCM Common Console - Funds for the procurement of the Organic AMCM Common Console mission kits required to physically integrate the organic AMCM
sensors into the MH-60S aircraft..
23224 MH-60S AMCM CSTRS - Funds for the procurement of the Organic AMCM Carriage, Stream, Tow and Recovery System (CSTARS) mission kits required to
physically integrate the organic AMCM sensors into the MH-60S aircraft.
The FY 2003 program will procure Organic AMCM Common Console User Interface, OAMCM Carriage, Stream, Tow & Recovery System, and Tactical Common Data Link
mission kits required to physically integrate the organic AMCM sensors into the MH-60S aircraft.
23225 MH-60S TCDL - Funds for the procurement of Tactical Common Data Link mission kits for the MH-60S aircraft. The OAMCM mission requires a tactical data link to
provide near real-time MCM data to the Mine Warfare Commander.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
107
PAGE NO. 4
CLASSIFICATION: UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY
Airborne Mine Countermeasures BLI# 424800
Procurement Items
Mission Kits
ID
Code
CSTRS
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
B
Qty
Cost
TCDL
Prior
Years
3
$2.5
B
Qty
Cost
Common Console
Qty
Cost
Total
DD Form 2454, JUN 86
B
3
$6.0
$8.5
P-1 SHOPPING LIST
ITEM NO.
107
PAGE NO. 5
CLASSIFICATION: UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy/BA-3:
NAVY/AVIATION SUPPORT EQUIPMENT
P-1 ITEM NOMENCLATURE/SUBHEAD
B
Airborne Mine Countermeasures/73S0
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
S0020
S0061
ELEMENT OF COST
MODIFICATION
Unit Cost - MK-105 Mod 4
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
A
A
2
NON-RECURRING ENGINEERING
5,013
FY 2001
Total Cost
Quantity
Unit Cost
FY2002
Total Cost
Quantity
Unit Cost
Total Cost
3,118
2,089
2,798
10,026
0
0
0
346
0
PUBLICATIONS/TECHNICAL DATA
1,420
0
0
STRUTS-RECURRING
1,235
0
0
SUPPORT EQUIPMENT
202
331
258
CONVERSION
1,442
1,461
1,513
S0061 TOTAL
14,671
1,792
1,771
S0065
Unit Cost - AMNS
B
Unit Cost - EXPENDABLES
NON-RECURRING ENGINEERING
6
1,169
7,012
60
51
3,049
0
SUPPORT EQUIPMENT
600
ILS/PUBS/TECH DATA
364
TRAINING EQUIPMENT
332
S0065 TOTAL
Subtotal
DD FORM 2446, JUN 86
11,357
17,789
3,881
P-1 SHOPPING LIST
ITEM NO.
107
PAGE NO.
15,926
CLASSIFICATION:
6
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy/BA-3
NAVY/AVIATION SUPPORT EQUIPMENT
P-1 ITEM NOMENCLATURE/SUBHEAD
Airborne Mine Countermeasures/73S0
B
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
S0073
Unit Cost - AQS-20
ID
Code
Prior
Years
Total Cost
B
FY 2000
Quantity
2
NON-RECURRING ENGINEERING
FY 2001
Unit Cost
Total Cost
5,890
11,780
Quantity
3
Unit Cost
5,788
FY2002
Total Cost
17,364
Quantity
3
Unit Cost
6,312
Total Cost
18,936
10,314
0
0
ENGINEERING CHANGE PROPOSALS
0
2,469
0
ILS/PUBS/TECH DATA
0
3,842
2,125
TRAINING EQUIPMENT
0
0
1,364
22,094
23,675
22,425
S0073 TOTAL
S0074
Unit Cost - AQS-20X
B
NON-RECURRING ENGINEERING
SUPPORT EQUIPMENT
ILS/PUBS/TECH DATA
TRAINING
S0074 TOTAL
S0071
Unit Cost - AN/AQS-14A LLSS
B
4
ILS/PUBS/TECH DATA
3,760
473
S0063 TOTAL
Subtotal
DD FORM 2446, JUN 86
940
4,233
39,883
31,789
P-1 SHOPPING LIST
ITEM NO.
107
PAGE NO.
38,351
CLASSIFICATION:
7
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy
COST
CODE
ELEMENT OF COST
Weapon System
CH-60S VERTREP
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
DATE:
June 2001
B
Airborne Mine Countermeasures BLI# 424800
TOTAL COST IN THOUSANDS OF DOLLARS
ID
Code
Prior
Years
Total Cost Quantity
FY 2000
Unit Cost
FY 2001
Total Cost Quantity Unit Cost
FY 2002
Total Cost Quantity Unit Cost
Total Cost Quantity
AM3S0 CSTRS
B
AM3S0 TCDL
B
AM3S0 Common Console
B
SJ830
Production Engineering
B
1,000
SJ860
Acceptance, Test & Evaluation
B
590
DD FORM 2446, JUN 86
P-1 SHOPPING LIST
ITEM NO.
107
3
567
1,701
3
1,733
5,199
Unit Cost
Total Cost
8,490
CLASSIFICATION: UNCLASSIFIED
PAGE NO. 8
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA-3: NAVY/AVIATION SUPPORT EQUIPMENT
Cost Element/
FISCAL YEAR
QUANTITY
SUBHEAD
Airborne Mine Countermeasures
73S0
BLI 424800
UNIT
COST
(000)
LOCATION
OF PCO
5013
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
FISCAL YEAR (00)
MK-105 MOD 4-S0061
AQS-20 - S0073
2
2
5890
NAVSEA
NAVSEA
5/99
1/00
SS/FP
SS/FP
EDO CORP, N. AMITYVILLE, NY
RAYTHEON, PORTSMOUTH, RI
4/00
8/00
2/02
8/02
YES
YES
3
4
5788
940
NAVSEA
NAVSEA
10/00
1/01
SS/FP
OPTION
RAYTHEON, PORTSMOUTH, RI
NORTHROP-GRUMMAN,
11/00
1/01
11/02
11/01
YES
YES
3
6
6312
1169
NAVSEA
NAVSEA
10/01
9/01
OPTION
SS/FP
RAYTHEON, PORTSMOUTH, RI
LM/STN ATLAS, SYRACUSE, NY
11/01
10/01
11/03
10/02
YES
NO
FISCAL YEAR (01)
AQS-20 - S0073
AN/AQS-14A LLSS - S0071
FISCAL YEAR (02)
AQS-20 - S0073
AMNS - S0065
D. REMARKS
FY00 AN/AQS-20 is LRIP from a RMS decision April 00. FY01 & FY02 will be LRIP from a AN/AQS-20 decision scheduled for SEPT 00.
FY02 AMNS funding will be used to procure a total of eight systems from a PDM proof of production decision April 01.
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
ITEM NO.
107
PAGE NO.
9
Classification:
UNCLASSIFIED
7/01
UNCLASSIFIED
CLASSIFICATION:
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
CH-60S VERTREP
C. P-1 ITEM NOMENCLATURE
B. APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy
Cost Element/
FISCAL YEAR
A. DATE
June 2001
SUBHEAD
Airborne Mine Countermeasures BLI# 424800
CONTRACT
DATE OF
METHOD
CONTRACTOR
AWARD
FIRST
& TYPE
AND LOCATION
DATE
DELIVERY
U3S0
Tech data
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
3
1,733
NAVAIR
03/01
FFP
TBD
11/01
09/02
Yes
N/A
3
567
NAVAIR
03/01
FFP
TBD
11/01
09/02
Yes
N/A
AM3S0 Common Console
FY02
AM3S0 CSTRS
FY02
D.
REMARKS
DD Form 2446-1, JUL 87
ITEM NO.
P-1 SHOPPING LIST
107
CLASSIFICATION: UNCLASSIFIED
PAGE NO. 10
UNCLASSIFIED
CLASSIFICATION:
Exhibit P-20, Requirements Study
P-1 ITEM NOMENCLATURE
Airborne Mine Countermeasures BLI# 424800
Buy Summary
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from all prior year funding
Deliveries from FY 2000 funding
Deliveries from FY 2001 funding
Deliveries from FY 2002 funding
Deliveries from subsequent years’ funding
Other Gains
Combat Losses/Usage
Training Losses/Usage
Test Losses/Usage
Other Losses/Usage
Disposals/Retirements/Attritions/etc.
End of Year Asset Position
Inventory Objective or Current Authorized Allowance
Inventory Objective
Actual Training
42
Expenditures
0
Assets Rqd For Combat
FY 2000 thru
Loads:
WRM Rqmt:
FY 1999:
Pipeline:
FY 1998:
Other:
FY 1997:
TOTAL:
Remarks:
DD Form 2454, JUN 86
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy/BA3
Admin Leadtime (after Oct 1):
2 Months
FY 2000
0
0
0
0
0
0
0
0
0
0
0
0
Other than Training
Usage
0
FY 2000 thru
FY 1999:
FY 1998:
FY 1997:
ITEM NO.
FY 2001
0
0
0
0
0
0
0
0
0
0
FY 2002
3
1,733
5,199
0
0
0
0
0
3
0
0
0
3
3
Disposals
(Vehicles/Other
FY 2000 thru
Date:
June 2001
Production Leadtime:
9 Months
FY 2003
FY 2004
Vehicles Eligible for
FY 2001 Replacement:
Vehicles Eligible for
FY 2002 Replacement:
Vehicle Augment:
0
FY 1999:
FY 1998:
FY 1997:
P-1 SHOPPING LIST
107
FY 2005
FY 2006
FY 2007
Aircraft:
TOAI:
PAA:
TAI
Attrition Res:
BAI
Inactive Inv:
Storage:
CLASSIFICATION: UNCLASSIFIED
11
FY 2000/01 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY/ BA-3 Navy/Aviation Support Equipment
Production Rate
Manufacturer’s
Item
Name and Location
MSR 1-8-5 MAX
MK-105 Mod 4
EDO, N. Amityville, NY
1
6
6
MK-105 Mod 4
June 2001
DATE
Weapon System
P-1 ITEM NOMENCLATURE
Airborne Mine Countermeasures
Procurement Leadtimes
ALT Prior ALT After
Initial
to Oct 1
Oct 1
Mfg PLT
6
3
22
3
1
Reorder
Mfg PLT
22
FISCAL YEAR 2000
ITEM / MANUFACTURER
MK-105 Mod 4
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
00
N
2
0
2
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
00
N
2
0
2
1999
O
C
T
N
O
V
FISCAL YEAR 2001
CALENDAR YEAR 2000
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2001
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
MK-105 Mod 4
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
2001
O
C
T
N
O
V
FISCAL YEAR 2003
CALENDAR YEAR 2002
D
E
C
J
A
N
F
E
B
1
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2003
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
1
311 / 244
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO 107 PAGE 12
B
A
L
0
Remarks:
DD Form 2445, JUL 87
B
A
L
2
FISCAL YEAR 2002
ITEM / MANUFACTURER
Unit of
Measure
E
E
Total
25
23
Exhibit P-21 Production Schedule
FY 2000/01 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY/ BA-3 Navy/Aviation Support Equipment
Production Rate
Manufacturer’s
Item
Name and Location
MSR 1-8-5 MAX
AMNS (MH-53E)
Lockheed, Syracuse, NY
1
6
6
June 2001
DATE
Weapon System
P-1 ITEM NOMENCLATURE
Airborne Mine Countermeasures
Procurement Leadtimes
ALT Prior ALT After
Initial
to Oct 1
Oct 1
Mfg PLT
2
1
12
Reorder
Mfg PLT
FISCAL YEAR 2000
ITEM / MANUFACTURER
AMNS (MH-53E)
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
02
N
6
0
6
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
O
C
T
02
N
6
0
6
A
1999
O
C
T
N
O
V
FISCAL YEAR 2001
CALENDAR YEAR 2000
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2001
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
AMNS (MH-53E)
Remarks:
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
B
A
L
2001
N
O
V
FISCAL YEAR 2003
CALENDAR YEAR 2002
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2003
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
From a PDM proof of production decision April 01, FY02 will procure six MH-53E systems.
DD Form 2445, JUL 87
311 / 244
F
E
B
6
FISCAL YEAR 2002
ITEM / MANUFACTURER
Unit of
Measure
E
Total
13
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO 107 PAGE 13
Exhibit P-21 Production Schedule
B
A
L
FY 2000/01 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY/ BA-3 Navy/Aviation Support Equipment
Production Rate
Manufacturer’s
Item
Name and Location
MSR 1-8-5 MAX
AN/AQS-14A LLSS
Northrop-Grumman, ,
1
12
26
Annapolis. MD
June 2001
DATE
Weapon System
P-1 ITEM NOMENCLATURE
Airborne Mine Countermeasures
Procurement Leadtimes
ALT Prior ALT After
Initial
to Oct 1
Oct 1
Mfg PLT
3
4
9
3
1
0
Reorder
Mfg PLT
0
9
FISCAL YEAR 2000
ITEM / MANUFACTURER
AN/AQS-14A LLSS
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
01
N
4
0
4
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
01
N
4
0
4
1999
O
C
T
N
O
V
FISCAL YEAR 2001
CALENDAR YEAR 2000
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2001
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
AN/AQS-14A LLSS
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
FISCAL YEAR 2002
ITEM / MANUFACTURER
Unit of
Measure
E
E
Total
13
10
2001
O
C
T
4
FISCAL YEAR 2003
CALENDAR YEAR 2002
N
O
V
D
E
C
J
A
N
F
E
B
1
1
1
1
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2003
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
311 / 244
Previous editions are obsolete
B
A
L
0
Remarks:
DD Form 2445, JUL 87
B
A
L
P-1 SHOPPING LIST
ITEM NO 107 PAGE 14
Exhibit P-21 Production Schedule
FY 2000/01 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY/ BA-3 Navy/Aviation Support Equipment
Production Rate
Manufacturer’s
Item
Name and Location
MSR 1-8-5 MAX
AN/AQS-20
Raytheon, Portsmouth, RI
1
12
26
June 2001
DATE
Weapon System
P-1 ITEM NOMENCLATURE
Airborne Mine Countermeasures
Procurement Leadtimes
ALT Prior ALT After
Initial
to Oct 1
Oct 1
Mfg PLT
3
1
24
3
1
0
Reorder
Mfg PLT
0
24
FISCAL YEAR 2000
ITEM / MANUFACTURER
AN/AQS-20
AN/AQS-20
AN/AQS-20
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
00
01
02
N
N
N
2
3
3
0
0
0
2
3
3
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
00
01
02
N
N
N
2
3
3
0
0
0
2
3
3
1999
O
C
T
N
O
V
FISCAL YEAR 2001
CALENDAR YEAR 2000
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2001
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
AN/AQS-20
AN/AQS-20
AN/AQS-20
Remarks:
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
2001
O
C
T
N
O
V
FISCAL YEAR 2003
CALENDAR YEAR 2002
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
CALENDAR YEAR 2003
A
U
G
S
E
P
1
1
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
Previous editions are obsolete
B
A
L
2
3
3
A
FY 00 AN/AQS-20 was approved for Limited Rate Initial Production under RMS approval, FY01 & FY02 requesting LRIP approval September 00.
DD Form 2445, JUL 87
311 / 244
F
E
B
A
FISCAL YEAR 2002
ITEM / MANUFACTURER
Unit of
Measure
E
E
Total
25
25
P-1 SHOPPING LIST
ITEM NO 107 PAGE 15
Exhibit P-21 Production Schedule
B
A
L
FY 2000/01 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY/ BA-3 Navy/Aviation Support Equipment
Production Rate
Manufacturer’s
Item
Name and Location
MSR 1-8-5 MAX
AN/AQS-20
Raytheon, Portsmouth, RI
1
12
12
June 2001
DATE
Weapon System
P-1 ITEM NOMENCLATURE
Airborne Mine Countermeasures
Procurement Leadtimes
ALT Prior ALT After
Initial
to Oct 1
Oct 1
Mfg PLT
3
1
24
3
1
24
Reorder
Mfg PLT
0
0
FISCAL YEAR 2004
ITEM / MANUFACTURER
AN/AQS-20
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
02
N
3
0
3
S
V
C
Q
D
B
T
Y
E
L
A
L
2003
O
C
T
N
O
V
FISCAL YEAR 2005
CALENDAR YEAR 2004
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2005
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
FISCAL YEAR 2006
ITEM / MANUFACTURER
F
Y
2005
O
C
T
N
O
V
F
E
B
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
U
G
S
E
P
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2007
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
Remarks:
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
B
A
L
FISCAL YEAR 2007
CALENDAR YEAR 2006
D
E
C
Unit of
Measure
E
E
Total
25
25
P-1 SHOPPING LIST
ITEM NO 107 PAGE 16
Exhibit P-21 Production Schedule
B
A
L
FY 2002/2003 Department of the Navy Budget Production Schedule, P-21
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY
Production Rate
Item
CH-60S AMCM Common Console
Manufacturer’s
Name and Location
MSR
1
TBD
DATE
June 2001
P-1 ITEM NOMENCLATURE
Airborne Mine Counter Measures BLI# 424800
Weapon System
CH-60S VERTREP
Econ
5
MAX
6
ALT Prior
to Oct 1
0
Procurement Leadtimes
ALT After
Initial
Oct 1
Mfg PLT
2
9
Reorder
Mfg PLT
9
FISCAL YEAR 2000
ITEM / MANUFACTURER
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
02
N
3
0
3
1999
O
C
T
N
O
V
FISCAL YEAR 2001
CALENDAR YEAR 2000
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2001
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
FISCAL YEAR 2002
ITEM / MANUFACTURER
CH-60S AMCM Common Console
2001
O
C
T
N
O
V
F
E
B
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
U
G
S
E
P
J
U
N
A
J
U
L
A
U
G
CALENDAR YEAR 2003
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
3
Remarks:
P-1 SHOPPING LIST
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
ITEM NO.
107
B
A
L
FISCAL YEAR 2003
CALENDAR YEAR 2002
D
E
C
Unit of
Measure
E
Total
11
CLASSIFICATION: UNCLASSIFIED
PAGE NO. 17
B
A
L
FY 2002/2003 Department of the Navy Budget Production Schedule, P-21
Production Rate
Item
CH-60S AMCM Common Console
CH-60S AMCM CSTRS
June 2001
DATE:
P-1 ITEM NOMENCLATURE
Airborne Mine Counter Measures BLI# 424800
Procurement Leadtimes
ALT Prior ALT After
Initial
Reorder
Unit of
to Oct 1
Oct 1
Mfg PLT
Total
Mfg PLT
Measure
0
2
9
9
11
E
0
2
9
9
11
E
Weapon System
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY
Manufacturer’s
Name and Location
MSR
1
1
TBD
TBD
ECON
5
5
MAX
6
6
FISCAL YEAR 2004
ITEM / MANUFACTURER
CH-60S AMCM Common Console
CH-60S AMCM Common Console
CH-60S AMCM CSTARS
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
S
V
C
Q
D
B
T
Y
E
L
A
L
2003
O
C
T
N
O
V
FISCAL YEAR 2005
CALENDAR YEAR 2004
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2005
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
CH-60S AMCM Common Console
CH-60S AMCM Common Console
CH-60S AMCM CSTRS
CH-60S AMCM CSTRS
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
U
G
S
E
P
F
Y
2005
O
C
T
N
O
V
FISCAL YEAR 2007
CALENDAR YEAR 2006
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2007
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
06
07
06
07
Remarks:
P-1 SHOPPING LIST
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
B
A
L
04
05
05
FISCAL YEAR 2006
ITEM / MANUFACTURER
F
E
B
ITEM NO.
107
CLASSIFICATION: UNCLASSIFIED
PAGE NO. 18
B
A
L
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY BA3 - AVIATION SUPPORT EQUIPMENT
Program Element for Code B Items:
QUANTITY
COST
(In Millions)
OTHER AVIATION SUPPORT EQUIPMENT
Other Related Program Elements
Prior
Years
ID
Code
FY 2000
FY 2001
FY 2002
$239.4
A
$7.3
$21.7
$13.6
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
CONT
CONT
The following items are funded in this line:
1. NAVAIR Office Information System (OIS) Headquarters Support Equipment (S7020):
This program finances the procurement of investment items critical to the efficient and effective execution of NAVAIR Headquarters mission needs. Funding for the NAVAIR Electronic Acquisition efforts
for FY 2000 through 2007 are financed in this line. Funding for Enterprise Resource Planning (ERP) efforts for FY2000 ONLYare financed in this line. ERP funding FY2001 through FY2004 are
identified in the Command Support Equipment BLI 81060.
Electronic Acquisition - The NAVAIR Electronic Acquisition funding provides for the procurement of necessary upgrades to the NAVAIR Team-wide computer infrastructure to support the rapid
deployment schedule associated with the stand-up of Electronic Acquisition Iniatives. The OSD mandate/initiatives include, but are not limited to the following: Electronic Tools
(hardware/software/infrastructure) to integrate e-Procurement/e-Commerce/e-Business, Standard Procurement Systems, Electronic Procurement Collaboration, Electronic Invoicing and Entitlement (e.g.,
Wide Area Workflow Receipt and Acceptance), Electronic Document Access and Interfaces to achieve an end-to-end state.
2. PEO (A) Industrial Facilities Equipment (S7030):
Procures upgrades for the sonobouy test equipment at Naval Surface Warfare Center (NSWC) Crane, IN.
3. Naval Aviation Logistics Data Analysis (NALDA) Support Upgrade to NALDA II (S7040):
NAVAIR was directed by the CNO to extend NALDA accessibility to all USN and USMC aviation supportability and maintenance reporting activities and NAVAIR Team sites. This is being accomplished
by upgrading current Naval Aviation logistics reporting mechanisms through the procurement and installation of a fully-licensed, warranted, secure, standardized, COTS, user-friendly, Client-Server and
relational database environment. Additionally, Life-Cycle Management (LCM) dollar resource requirements have been identified for hardware, software and process technology upgrades (refreshment),
which have also been incorporated above.
CLASSIFICATION:
DD Form 2454, JUN 86
ITEM NO. 108
PAGE NO.
1
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY BA3 - AVIATION SUPPORT EQUIPMENT
Program Element for Code B Items:
QUANTITY
COST
(In Millions)
OTHER AVIATION SUPPORT EQUIPMENT
Other Related Program Elements
Prior
Years
ID
Code
FY 2000
FY 2001
FY 2002
$239.4
A
$7.3
$21.7
$13.6
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
CONT
CONT
3. Naval Aviation Logistics Data Analysis (NALDA) Support Upgrade to NALDA II (S7040): CONT’D
Congressionally added funds in FY 2001 are required to deploy Joint Tactical Data Integration (JTDI) for the joint warfighter maintenance community to procure hardware and software necessary for the
warfighter with a production system. This system fully integrates access to digital technical data, and provides the DoD with the weapon system data and component databases required to efficiently
support life cycle logistics, it’s attendant chain of supply and maintenance digitized, integrated and managed program data while reducing Total Ownership Costs (TOC) in support of the warfighter.
Funding budgeted in FY 2002 and FY 2003 is required to provide the additional hardware, networking, systems and applications software and infrastructure necessary to deploy Total Cost of Ownership
and affordable readiness functional capabilities described above to additional TEAM/Fleet activities. NALDA information and tools will enable significant cost reductions in naval aviation logistics, achieving
more affordable readiness, eliminating redundant logistics information systems, improving aircraft configuration management and safety of flight, and permitting improved aircraft inventory and life
extension management needed to permit recapitalization and modernization.
Data reporting requirements for the NALDA system are directed by OPNAV and NAVAIR as defined primarily by the Naval Aviation Maintenance Program (NAMP) manual. Users of the NALDA system
are located at all TEAM/Fleet, TYCOMS, Wings, Intermediate Maintenance Activities, and other aviation logistics activities. The NALDA system architecture is compliant with the DISA TAFIM and
Common Operating Environment (COE).
CLASSIFICATION:
DD Form 2454, JUN 86
ITEM NO. 108
PAGE NO.
2
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY BA3 - AVIATION SUPPORT EQUIPMENT
P-1 ITEM NOMENCLATURE/SUBHEAD
OTHER AVIATION SUPPORT EQUIPMENT 43S7/U3S7
A
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
Total Cost
S7020
NAVAIR OIS Headquarters SE
A
46,565
2,899
S7030
PEO (A) Industrial Facilities Equipment
A
2,777
208
208
204
S7040
S7040
NALDA
NALDA - hardware and software in
support of NALCOMIS Optimization.
A
A
19,304
4,182
4,520
10,084
3,357
S7040
NALDA Joint Tactical Data Integration (JTDI)
A
Various 1/
17,000
170,706
1/ The amount identified against this cost
element reflects total prior year funding
associated with cost elements no longer
financed in FY2000 and beyond.
239,352
P-1 SHOPPING LIST
DD FORM 2446, JUN 86
ITEM NO. 108
7,289
21,728
13,645
CLASSIFICATION:
PAGE NO. 3
UNCLASSIFIED
10:10 AM7/18/01
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
SUBHEAD
OTHER PROCUREMENT, NAVY BA3 - AVIATION SUPPORT EQUIPMENT
OTHER AVIATION SUPPORT EQUIPMENT
43S7/U3S7
Cost Element/
FISCAL YEAR
QUANTITY
*
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
TECH
DATA
AVAILABLE
NOW?
DATE
REVISIONS
AVAILABLE
S7040-NALDA
FY 2001
FY 2002
1 LOT
1 LOT
4,520
13,441
NICP/NAWCAD
NICP/NAWCAD
N/A
FP/IDIQ
OPTION
InterGraph
InterGraph
11/00
12/02
12/00
2/03
YES
YES
N/A
N/A
S7040-JTDI
FY 2001
FY 2001
1 LOT
1 LOT
15,000
2,000
NICP/NAWCAD
NAWC/NADEP
N/A
N/A
FP/IDIQ
OGA
InterGraph
Government
4/01
5/01
6/01
6/01
YES
YES
N/A
N/A
D. REMARKS
* Quantitites reflect complete systems comprised of several components.
**KPMG/SAP-Software License
**Sun Microsystems- Hardware/Servers/Processors
DD Form 2446-1, JUL 87
Classification:
P-1 SHOPPING LIST
ITEM NO. 108
PAGE NO. 4
UNCLASSIFIED